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CREATEPO Creates Separate Purchase Orders For Multiple Line Requisition Sourced Against Both BPA And CPA (Doc ID 1227623.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.


A requisition is created with two lines:
- One line uses a catalog item and is sourced against a blanket purchase agreement.
- The other line uses a non catalog item and is sourced against a contract purchase agreement.

On approving the requisition the CREATEPO workflow autocreates the requisition into two separate purchase orders. It is expected that the requisitions are grouped into the same purchase order.

This issue can be reproduce as followed:
1. Create a requisition with 2 lines:
- Line 1 for a catalog item, sourced against a BPA
- Line 2 for a non catalog item, sourced against a CPA
2. Submit the requisition for approval
3. As soon as the CREATEPO workflow is launched 2 purchase orders will be created

Why is this happening?


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