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When requisition-RFQ-Award-PO. If The Award Amount Exceeds Original Requisition Amount, The PO Is Split Into Two Distribution Lines. (Doc ID 2437912.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


When a requisition is created into RFQ then RFQ award is converted into PO, if the award amount exceeds the original requisition amount, the PO is split into two distribution lines.
One links to the original requisition.
One uses the buyer's expense account as the GL code.

Is that the intended functionality or a bug?


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