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How to Maintain Requisition Line Number Sequence on Autocreated PO (Doc ID 344729.1)

Last updated on APRIL 16, 2018

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.


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