Document Builder in BWC Combines Requisition Lines Having Different Supplier Item Numbers Incorrectly
Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When using Document Builder in Buyer Work Center (BWC) to autocreate a Purchase Order against several Requisition lines having different supplier item numbers, only one single PO line is generated.
It combines the similar lines incorrectly.
Steps to reproduce:
1. Create a Requisition with 2 lines
2. While creating the req enter different supplier items
3. Go to BWC -> Demand Wrokbench -> Document builder and add req lines to the Document builder for autocreate.
4. PO will be created with single line by grouping the 2 req lines,
Note: In Core Purchasing, using Autocreate form, the PO is created properly with separate PO lines for requisition lines with different supplier item numbers.
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