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 MAY 22, 2017

Applies to:

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

Symptoms

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.




STEPS TO RECREATE THE ISSUE
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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

 

 

Cause

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