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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.

Symptoms

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.


STEPS
-------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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