Creating a Fluid Requisition, the Requisition Lines Do Not Consolidate When Selecting a Supplier on Left Menu (Doc ID 2991868.1)

Last updated on DECEMBER 07, 2023

Applies to:

Symptoms

While creating a fluid requisition, search for a catalog item then select a Supplier from the Left Menu, the line items in the cart will not consolidate. If un-select the Supplier, then it will go back to the Update Qty versus adding a new line when you select Add to Cart for the same item. This happens when any of the Filter by (left panel) are checked.

The issue can be reproduced at will with the following steps:
1. Click on eProcurement Tile
2. Click on Create Requisition Tile
3. Search for an Item (Black*)
4. Click Add to Cart on the first item
5. Note that the item is added to the cart
6. Click Add to Cart again for the same item
7. Click Add to Cart for the same item again
8. Click on Cart Overview
9. Has 1 line with qty of 3
10. Click CheckOut
11. 1 Line with a Qty of 3
12. Click Submit
13. Again requisition only has 1 Line for a Qty 3 which is correct

Now
14. Click on Create Requisition Tile
15. Search for the same item (Black*)
16. Brings back the items.
17. Click on Office Stop Inc. under Supplier Name on Left Menu.
18. Items are narrowed down to just one for the supplier
19. Click Add to Cart for the item
20. The item is added to the cart
21. Click Add to Cart again
22. A new line is added to the cart instead of updating the quantity
23. Click Checkout
24. Note that there are two Lines for the same item. This is the reported issue.
25. Click Submit
26. Total Lines are 2.

Changes

Cause

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