Last updated on JUNE 06, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Requisition Lines Must Belong To The Same Business Unit When Creating A New Order
You cannot add these requisition lines to the document builder. The requisition lines must belong to same business unit when creating a new order or adding to an existing order
STEPS TO REPRODUCE THE ISSUE
The issue can be reproduced at will with the following steps:
Client has multiple Business Units with a central procurement function.
Employees raise requisitions within their respective Business Units. To take advantage of volume discounts, client wishes to consolidate requisitions for the same item from multiple Requisitioning Business Units onto a single Purchase Order.
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