Purchase Order line numbers are not in sequence with Requisition line numbers

Hi Oracle Community –

We need our purchase order lines to match the purchase requisition’s line number sequence.

Our R12 Profile Setups:

PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines = Yes

PO: Default Requisition Grouping = Requisition

PO: Use Need-by Date for Default Autocreate Grouping = Yes

PO: Use Ship-to for Default Autocreate grouping = Yes

To recreate the problem:

1. Create a PR with multiple lines (need-by dates and ship-to locations are the same for all lines)
2. Approve PR
3. Use the Buyer Work Center’s Demand Workbench to Autocreate a single RFQ for all PR lines (Note: the resulting RFQ lines are in the same order as the PR)