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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 OCTOBER 12, 2023

Applies to:

Oracle Purchasing - Version to 12.2.11 [Release 11.5 to 12.2]
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.


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.


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