Consolidating Multiple Requisition Lines into a Single Purchase Order Line for Drop Ship POs

Summary:

In Oracle Fusion Cloud Procurement, we have a business requirement to consolidate multiple requisition lines into a single Purchase Order (PO) line for Drop Ship transactions.

Currently, when multiple requisition lines are generated for Drop Ship Sales Orders, the resulting Purchase Order may contain separate PO lines corresponding to the individual requisition lines, even when the items and other relevant attributes are the same.

From a business perspective, we would like to consolidate these requisition lines into a single PO line wherever the applicable business conditions permit.

We would like to understand whether Oracle Fusion Cloud Procurement supports the consolidation of multiple requisition lines into a single PO line for Drop Ship POs through standard functionality or configuration.