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While Autocreating Purchase order via "Add To", Purchase Order Line Number And Purchase Requisition Line Number Are Different (Doc ID 2243564.1)

Last updated on MARCH 31, 2020

Applies to:

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

Symptoms

Current Behavior:
While Autocreating Purchase order (PO) via "Add To", Purchase Order Line Number And Purchase Requisition(PR) Line Number Are Different.

For example :
PR Line Number = 5, 6, 7, 8, 9
After we created PO
PO Line Number 1 = PR Line Number 7
PO Line Number 2 = PR Line Number 9
PO Line Number 3 = PR Line Number 6
PO Line Number 4 = PR Line Number 5
PO Line Number 5 = PR Line Number 8

Our expectation
PO Line Number 1 = PR Line Number 5
PO Line Number 2 = PR Line Number 6
PO Line Number 3 = PR Line Number 7
PO Line Number 4 = PR Line Number 8
PO Line Number 5 = PR Line Number 9

Expected Behavior:
While Autocreating Purchase order via "Add To", Purchase Order Line Number And Purchase Requisition Line Number Are same.

 

Steps To Replicate:

 

Cause

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In this Document
Symptoms
Cause
Solution
 R12.1.3
 R12.2.x
References


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