Outside Processing – Can Requisition Lines Be Split or Have Different Need-by Dates?

Hi everyone,

We’re currently working with Outside Processing (OSP) in Oracle Fusion Manufacturing and Procurement, and we’d like to clarify a specific point regarding requisition behavior.

Here’s the scenario:

In the standard OSP flow, when a Work Order Operation uses a resource of type Outside Processing, the system automatically creates a Purchase Requisition that references the Supplier and Blanket Purchase Agreement (BPA) defined for that resource.

If all parameters match (Supplier, Item, UOM, Site, and BPA line), the system automatically generates a Purchase Order (PO) from that requisition, which is the expected behavior.

However, the customer has asked whether it would be possible to: