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Line Numbers On Sourcing RFQ/Quote And Autocreated Purchase Order Have a Different Sort Order (Doc ID 1497122.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Awards

A Purchase Order (PO) which was created from a Sourcing Request for Quotation (RFQ) does not have the same order of line numbers as on the Requisition.

Expect to see the same order of line numbers on the Autocreated PO.

The issue can be reproduced at will with the following steps:
1. Create requisition for more lines (1,2,3,4,5.....) with different descriptions.r
2. Once approved, autocreate the requisition lines to a Sourcing RFQ.
3. Publish the RFQ for the supplier.
4. The Supplier responds to the RFQ.
5. The Buyer awards to the supplier and initiates the Purchase Order creation.
6. Now the Buyer queries the PO in thePO Summary form and chooses open.
7. Here it is seen that the lines are ordered in Alphabetical order of description.


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