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 attempting to autocreate single Request For Quotation (RFQ) from multiple purchasing requisitions (PR) of the same item with different amounts and same operating units, the generated RFQ is only showing a single line, whereas it should show a separate line for each requisition. While autocreate a purchase order under same circumstances i.e from multiple PRs of same item, PO is generated showing multiple lines one for each requisition selected.
While expected to have the same behavior and get multiple lines in the RFQ corresponds to PRs lines especially that the same item code used for different lines but with different Supplier_item code , so the same item has different supplier item and required to not merge the different PR lines in a single RFQ line.
Steps To Reproduce
1. Create purchase requisitions
2. Go to Autocreate form
3. Select purchase requisitions lines
4. Create RFQ
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