How the New Return Requisition Line Functionality Works in the Buyers Work Center (BWC) Demand Workbench
(Doc ID 2088759.1)
Last updated on MAY 30, 2019
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)
,'012345678909999999999999999999999999999999999999999999999999999') != segment1
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