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Requisition Import Is Merging Internal Sourced Items And Supplier Sourced Items In To One Requisition Coming From Min-Max (Doc ID 1568070.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Using Purchasing, requisition import is importing internal requisitions - with supplier based lines when it should not be.


Error:

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run requisition import for a min-max data run
3. Find internal requisitions are somehow having supply based requisition lines - when they should not

Expectation:   Internal sourced lines will be imported onto an Internal Requisition - and then - External Sourced Lines would be put on a Purchase Requisition.

Cause

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In this Document
Symptoms
Cause
Solution
References


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