Duplicate Requisition Lines Sometimes Being Generated For Back To Back Sales Order

(Doc ID 2289251.1)

Last updated on JULY 26, 2017

Applies to:

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


On : 12.1.3 version, Purchasing Processes

Getting duplicate requisition lines while running Requisition import report program. Example sales order has a configured item for quantity 4. Requisition shows this item on 4 lines each with quantity 4

Expect to have one requisition line for each sales order line.

The issue can be reproduced at will with the following steps:
1. Create sales order with a configured item.
2. Process sales order to internal requisition requested status
3. Run Requisition Import to create requisition - sales order line status is Internal req open
4. Review requisition and see multiple lines for this item.


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