Last updated on AUGUST 09, 2013
Applies to:Oracle Purchasing - Version 18.104.22.168 and later
Information in this document applies to any platform.
Using Purchasing, requisition import is importing internal requisitions - with supplier based lines when it should not be.
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.
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