Multiple EAM Work Order Generate Single Requisition Number Through Requisition Import
(Doc ID 3025623.1)
Last updated on MAY 29, 2024
Applies to:
Oracle Purchasing - Version 12.2.12 and laterInformation in this document applies to any platform.
Symptoms
Multiple EAM Work order when released generates and links with single requisition created through Requisition Import
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Setup > Organizations > Purchasing Options > "Group by" setup as "All"
3. EAM > Work order > Item : XX > Approve and Release
4. EAM > Work order > same Item : XX > Approve and Release > one more WO release
5. Requisition Import program triggered automatically
6. EAM > Work order : Generated Requisition linked > Single requisition # linked with multiple WOs > with 2 lines in lines table
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |