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Supply Orchestration is not creating PO for multiple service items in B2B contract mfg SO

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Summary:

We are configuring and testing Back to Back Sales order for contract manufacturing

we have referenced the below oracle product note and configured respectively.

Master KM: Contract Manufacturing in Oracle Cloud (Setup, Functional Flow, FAQ, Troubleshooting) ( Doc ID 2670566.1 )


however the note discusses scenario where there is only a single service item for which the orchestration will automatically create purchase requisition and use the BPA to auto create purchase orders. We have the scenario where there are 2 service items for the main contract manufactured finished good. We have also added the second service item to the BPA along with the first service item.

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