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How To Create A RFQ With Different Lines From Multiples Requisitions With The Same Item. (Doc ID 2198965.1)

Last updated on MARCH 15, 2022

Applies to:

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


In the Buyers Work Center - users are trying to add the same items to an RFQ from requisitions and get them to group accordingly.

Navigate to the Buyer Work Center-Demand Workbench


Steps To Reproduce


  1. select document type NEW RFQ with outcome=SPO in the doc builder
  2. Find 2 different numbered requisitions with same item in the demand workbench of the Buyers Work Center main body/view
  3. Add both requisitions to the document builder
  4. select style standard negotiation and click UPDATE option
  5. select group by and change to REQUISITION
  6. Click apply
  7. Navigation should take cursor back in doc builder
  8. From here click CREATE

Message Occurs after clicking CREATE

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


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