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When Splitting PO Distributions On A PO That Is Tied To A Requisition the Link to the Requisition Is Not Maintained (Doc ID 2265434.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.1.1 and later
Information in this document applies to any platform.


in Iprocurement Dashboard, when splitting the distribution on a Purchase Order that is tied to a backing requisition, the new distribution is not linked to the requisition.

1. Create a requisition with one line of quantity 50 and approve it.
2. Go to the Requisitions dashboard and check the Open Quantity, the value is 50
3. Then under BWC, transform the requisition into a standard purchase order.
4. Split the distribution line into 2 distributions lines-put 10 on the new distribution line and 40 on the original and save.
5. Go back to the Requisitions dashboard and check the Open Quantity, the value is now 40 instead of 50


Create a NEW PO from the requisition and go to the Distributions tab


Split the quantity on the new PO for the Distribution



 Go back and view the requisition quantity details-notice the new open quantity amount






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