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 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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