How to Maintain Requisition Line Number Sequence on Autocreated PO
(Doc ID 344729.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
When autocreating a Purchase Order (PO) from a source requisition by utilising CREATEPO (PO Create Documents) workflow, it is desired to have the autocreated PO with the same line number sequence as the source requisition.
Requisition has line 1 Item B, and line 2 Item A.
PO should also have, line 1 Item B, and line 2 Item A.
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