My Oracle Support Banner

Unable To Process The Two Different Requisition Into A Single PO While Process Requisition. (Doc ID 2450636.1)

Last updated on DECEMBER 04, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

User Created the 2 requisition and unable to create a single PO for those Requisition in the process requisition.

Requisition Lines Must Belong To The Same Business Unit When Creating A New Order 

ERROR
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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.