My Oracle Support Banner

G-Invoice: Add Ability To Combine Requisition Lines Into Single Order Line With Multiple Schedules (Doc ID 2942907.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.


Using Purchasing - G-Invoicing, with the help of this patch, user may combine a set of requisition lines from Demand Workbench into a single Order line with multiple schedules based on the item description, category, source document, UOM, matching and purchasing basis.

1. Login to the E-Business Suite and choose the Purchasing Module - G-Invoicing
2. Navigate to Buyer Work Center > Requisitions
3. In Demand Workbench, user can now select multiple Requisition Lines and combine then into one Order line


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.