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 188.8.131.52 to 184.108.40.206 [Release 11.5]
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document