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 laterInformation in this document applies to any platform.
Symptoms
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
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- select document type NEW RFQ with outcome=SPO in the doc builder
- Find 2 different numbered requisitions with same item in the demand workbench of the Buyers Work Center main body/view
- Add both requisitions to the document builder
- select style standard negotiation and click UPDATE option
- select group by and change to REQUISITION
- Click apply
- Navigation should take cursor back in doc builder
- 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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Cause
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In this Document
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Cause |
Solution |