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Need an Option to Split PO From a Requisition Based on Supplier Contact (Doc ID 2444977.1)

Last updated on FEBRUARY 05, 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.


One requisition has 2 lines that are from 2 different catalogs(BPAs) having same supplier/supplier sites but different supplier contacts.

In this case outcome of PO creation from this requisition is one PO with 2 lines.
The supplier contact seems to be picked randomly from either of 2 BPAs.

Need to create 2 split POs because 2 different supplier contacts are necessary to be assigned correctly.


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