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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Create separate PO's for the Requisition Lines

in Purchasing 3 comments

Summary:

Hello,

We have requirement to create separate PO's for each line in the Requisitions even when we requisition the items are sourced from the same supplier. "Consolidate Online Requisitions into Fewer Purchase Orders" in Opt In features is unchecked but still we are seeing that single PO is getting created for all the lines in the requisition. Can you please let us know if we have to do any additional setups for having multiple PO's created for the lines available on the Requisition.


Content (please ensure you mask any confidential information):

We have requirement to create separate PO's for each line in the Requisitions even when we requisition the items are sourced from the same supplier. "Consolidate Online Requisitions into Fewer Purchase Orders" in Opt In features is unchecked but still we are seeing that single PO is getting created for all the lines in the requisition. Can you please let us know if we have to do any additional setups for having multiple PO's created for the lines available on the Requisition.

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