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 FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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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