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Parts Requirement: Items Are Not Grouped On One Orders (Doc ID 821363.1)

Last updated on FEBRUARY 06, 2022

Applies to:

Oracle Spares Management - Version to [Release 11.5]
Information in this document applies to any platform.


Find that after applying <patch 6820776> in Spares Management, when you enter in the details for multiple lines, items sourced from different organizations, and create order, multiple orders are getting created.

For example:
Requirement Number 12345.
Sourced several items from different Organizations - 130 , 120 and 110.
For the items sourced from 130 Organization, Internal Sales Order # X is created,
for the items sourced from 110 Organization,  Internal Sales Order # Y is created
and for the item sourced from 120 Organization, Internal Sales Order # Z is created.
Thus multiple orders are being created whereas the expectation is one single order number created for all the items irrespective of which organizations it is sourced from.

Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Spares Management >> Parts Logistics >> Parts Requirement.
2. Press New.
3. Enter Header details.
4. Enter the lines with Items. in the Source Org, for different lines select different organizations.
5. Press create Order.
6. In the Document Number, you will different numbers for lines grouped by organization code.




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