Is "Group Requisition Lines" not meant to work for amount based line types

Summary:

Hi,

Background - At this stage, client does only noncatalog item requests. When requisitions are placed, they are looking to combine requisition lines onto 1 PO line, where information matches like what is stated in under "What Happens When You Select Group Requisition Lines Check Box".

Again, at this stage, once the requisitions are approved, buyers are assigned by the main buyer and then the assigned buyer manually creates the POs. Volume is currently low.

• When they use quantity based line types, the combining appears to work well (while enforcing description on the lines are same). Multiple lines from Requisitions with same description/UOM get combined into 1 PO line. See screenshot 2 below where first line is sourced from multiple req lines.