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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 later
Information 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


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