How to Keep PO Line Numbers In Sync With Reqn Lines During Autocreate Add To?
Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 184.108.40.206 to 220.127.116.11 - Release: 11.5 to 11.5
Oracle Purchasing - Version: 18.104.22.168 to 22.214.171.124 [Release: 11.5 to 11.5]
Information in this document applies to any platform.
Is it possible to keep PO Line numbering in sync with Requisition Line numbers when using Autocreate 'Add To' to add new Lines to an existing Purchase Order?
You are finding that when new Lines are added to an already-created PO using Autocreate, the Line numbers do not match even when it would be possible for this to be the case.
As an example:
Additional Requisition Line numbers are 4,5 and 6
Requisition line 4 goes on PO line 6
Requisition line 5 goes on PO line 5
Requisition line 6 goes on PO line 4.
Problem started after upgrading from 11.5.5 to 11.5.10.
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