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unable to group multiple requisitions to single PO in Drop Ship (Doc ID 2398453.1)

Last updated on FEBRUARY 03, 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.


How to create single Dropship PO for all the lines in a sales order ?  After single PO is not getting created in dropship scenario. the same setups for dropship is working correctly in release 12.

If we keep below Admin profile option values as Yes then the Group Requisition by Customer Sales Order setup is not being honored by Generate Orders program.

We need these profile options to remain as Yes. These are 2 new profile options added in along with Service Mappings and Integration Algorithms functionality for Drop Ship. We are using these to pass SO EFF values to PO DFF for drop ship. So with the current situation, Oracle is not allowing us to utilize both functionalities and only one can be used at a time - Mapping SO EFF to PO DFF OR PO lines grouping by Customer Sales Order.


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