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With an item on a single quotation with different UOMs, supplier item numbers, and prices. Which lin

edited May 11, 2016 9:45AM in Using the My Oracle Support Portal (MOSC) Question

 

We have an item that is listed multiple times on a single quotation with different UOMs, supplier item numbers, and prices. With Automatic Document Sourcing turned on, how does Oracle Purchasing determine which Quote Line to use? What options do we have to control this behavior?

 

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