OSP Requisitions Not Grouping According To Purchasing Options Setup

(Doc ID 946537.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform.


For single Discrete Job with 2 OSP (Outside Processing ) items, when the job is released, system creates 2 separate PR and it converts to 2 separate PO's for the same supplier.

Expected Behavior :
System should create one PR and one PO for one supplier.

Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Release a Discrete Job which has 2 OSP items.

Note : 'Requisition Import Group-By' is set as 'Vendor' in Purchasing Options page.
The Requisition Import is submitted automatically from WIP and has the Group By Parameter value as 'Item'.


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