How To Create A RFQ With Different Lines From Multiples Requisitions With The Same Item.

(Doc ID 2198965.1)

Last updated on NOVEMBER 09, 2016

Applies to:

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


User is trying to add the same items to an RFQ from requisitions and get them to group accordingly.

Steps To Reproduce


Navigate to the Buyer Work Center-Demand Workbench

  1. Find 2 different numbered requisitions  with same item in the demand workbench of the Buyers Work Center
  2. Add both requistiions  to doc builder and select document type NEW RFQ with outcome=SPO
  3. select style standard negotiation and click UPDATE option
  4. select group by and change to REQUISITION
  5. Click apply
  6. should be back in doc builder click CREATE

Message Occurs:

If you use Requisition as your grouping method, all lines must be from the same requisition.


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