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Document Builder in BWC Combines Requisition Lines Having Different Supplier Item Numbers Incorrectly (Doc ID 1581906.1)

Last updated on FEBRUARY 06, 2019

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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