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How to make sequence of linenums in Oracle same as the source for requisitions imported through API

in Self Service Procurement

Summary:

when requisitions are created in Oracle fusion through API, the line numbers are not in the same sequence as the source line numbers. The details in the source line number does not match with the same line number details in Oracle fusion, which is causing a lot of issues during reconciliation with the source system.

Please let me know if there is any configuration in Oracle fusion or any setup in the API parameters which can resolve this issue

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Version (include the version you are using, if applicable):

26A


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