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PRC:SSP: Profile Option POR_ASSIGN_REQ_SAME_BUYER Not Used For FBDI Import (Doc ID 2965709.1)

Last updated on AUGUST 17, 2023

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Issue encountered is that for the imported purchase requisitions, passed on the Blanket Purchase Agreement lines, having different purchasing categories, for which in the buyer assignment rules we have different buyers, the requisition lines are being processed into distinct PO references:

The self service procurement  profile option POR_ASSIGN_REQ_SAME_BUYER at site level is set to YES in transaction Manage Admin Profile Values.
We’ve noticed that this issue is not occurring on the manually created requisitions, using the same details.

Thus, why don’t we have the same behavior on the manually created requisitions and on the imported ones?


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