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PRC:PO: 24A Process Requisition: Purchase Order Grouping Behavior When Multiple Supplier Contacts Exist (Doc ID 3023924.1)

Last updated on MAY 29, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Purchase Orders

Before 24A,
Requisition with multiple lines, for same supplier, supplier site, different supplier contacts, different agreements were being grouped in the same purchase order.

After 24A,
Requisition with multiple lines, for same supplier, supplier site, different supplier contacts, different agreements split in multiple purchase orders

Configure Procurement Business Function

Autogenerate orders from requisiter-negotiated requisition lines is disabled

Solution

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In this Document
Goal
Solution
  
References


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