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PRC:PO - Requisition Line Number And Item Entry Does Not Match With Purchase Order Line Number And Item Display (Doc ID 2624301.1)

Last updated on DECEMBER 26, 2019

Applies to:

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


 A requisition has 3 lines ,

Line1 - Item1

Line2 - Item2

Line3 - Item3

The PO is auto created from the above requisition, and the PO has the Lines that do not match the requisition ( its Random)


Line1 - Item2

Line2 - Item3

Line3 - Item1


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