Purchase Order Lines are Created in Reverse Order When Autocreating Requisition In the Buyers WorkCenter

(Doc ID 2104926.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


When Requisition Lines are Autocreated into a Purchase Order, the PO lines are added to the PO in reverse order.

Req line 1 for item AA
Req line 2 for item BB
Req line 3 for item CC

PO is created:
Line 1 item CC
Line 2 Item BB
Line 3 item AA


The requirement and expected behavior is to create the PO line in the same order as the Requisition

PO line 1  item AA      line 2  item BB
    line 3  item CC


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