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Unable To Create Purchase Order (PO) Combining NonCatalog And Catalog Requisition Lines (Doc ID 2342786.1)

Last updated on MARCH 30, 2019

Applies to:

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


Users cannot create Purchase Order (PO) combining NonCatalog Requisition (NCR) and Catalog Req Lines in same Requisition.

When the user tries to create a requisition with one (or more) NCR and 2 (or more) Catalog Requisitions,
there are different Purchase Orders (PO) created from this single Requisition.

The requirement is to have a single Purchase Order (PO) created for all the lines (Non Catalog and Catalog).

Steps To Reproduce
1. Create a NonCatalog requisition (line 1).
2. Create Catalog Requisition (lines 2 & 3 are added to the cart).
-These lines are tied to a BPA.
3. Click Edit and Submit
– Requisition Shows three lines (1 non catalog and 2 catalog lines)
4. Enable Emergency Purchase Order Number required checkbox.
5. Click on the PO Number to open the PO for the non catalog requisition line.
- Observe that only one line is shown in the PO page instead of 3 lines.
- The other 2 catalog requisition lines are missing from the PO though the number is assigned to all the 3 lines.


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