Raising A PO From A Requisition Merges All The Lines Into One Line
(Doc ID 2098954.1)
Last updated on JANUARY 29, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Why are separate Requisition lines being combined into one line on a Purchase Order?
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