How Is "Source" Line for Requisition Chosen When Multiple Lines Exist For Same Item? (Doc ID 2171770.1)

Last updated on AUGUST 12, 2016

Applies to:

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

Goal

Have multiple lines entered on Quote for same Item with different UOMs. How does the application choose the corresponding lines from the quotation when we have multiple lines for same item with different UOMs.
 

Solution

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