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How the New Return Requisition Line Functionality Works in the Buyers Work Center (BWC) Demand Workbench (Doc ID 2088759.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.



Explain how returning lines of a requisition and not the entire requisition works in the BWC.

New functionality has been added to be able to return 1 or more lines that are not on a PO of an existing approved requisition instead of having to return the entire requisition.

*Note: This functionality is only available in the BWC. It is not available in CORE PO Forms
*Note: Numeric Numbering must be used for requisitions in the purchasing options - in order to return individual lines
           Navigate to the Purchasing responsibility->Setups->Organization->Purchasing Options-> Document Numbering.

This finds non-numeric requisition number - which can happen - if the system was changed between numeric and non-numeric in the Purchasing options.

select segment1, ascii (segment1)
from po_requisition_headers_all
where translate(segment1
,'012345678909999999999999999999999999999999999999999999999999999') != segment1


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