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Not Able To Enter Same Non Stock Item Number Multiple Times For Same Operation. (Doc ID 1296210.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Enterprise Asset Management - Version 12.0.4 and later
Information in this document applies to any platform.

Goal


Is it possible to enter the same Non Stock item number multiple times for the same operation. This may be required when we need to generate PR/PO on two different vendors (at different rates) in the same WO operation. Consider a scenario like this:

Generate a PR in Operation 10 for Item L on SUPPLIER A at PRICE 10.0 for quantity X
Now we also need to create a second requisition for item L on SUPPLIER B at PRICE 12.0 for quantity Y (in same operation)


Solution

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In this Document
Goal
Solution


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