Why The Sequence Of Item Lines Added In Request For Quote (RFQ) Not Matching With Purchase Order PO Lines?

(Doc ID 2167043.1)

Last updated on JANUARY 30, 2017

Applies to:

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


Why the sequence of items are different in both Request For Quote (RFQ) and Purchase Order (PO)?


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