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R12.2.x - AutoCreate Multiple Requisitions To A Single Purchase Order (Doc ID 2647763.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.


On : 12.2.9 version, Purchase Order


Create Standard Purchase Order program not working as expected - AutoCreate Multiple Requisitions to a Single Purchase Order

New concurrent program ‘Create Standard Purchase Orders’, should create multiple requisition lines that can be automatically grouped to create purchase order(s) based on parameters such as ‘Vendor’, ‘Source Document’, ‘Suggested Buyer’, ‘Currency’, etc.
In addition, the new concurrent program also honors the existing capabilities of ‘Create document workflow’ and ‘Purchase Document Open Interface’ (PDOI) such as ‘Order lines grouping’ and ‘PO creation based on purchasing organization in case of centralized procurement’.
However, this program produces no desired result even though the required prerequisites exist.

The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Go to Requests > Submit New Single Request
3. Run Create Standard Purchase Order program




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