Multiple requisition created for the same sales order line.
Hello Everyone,
I am seeing a unique situation (at least to me) where I can see 2 Reqs are created for same sales order line. This is back to back ordering process.
For Ex: I have created a SO for Line# 1 and quantity of 12.
So after progressing the line and running "AutoCreate Purchase Requisition" and "Requisition Import" I can see that Oracle create 2 Reqs lets say, R123 and R456.
R123 created for quantity of 11 and
R456 created for quantity of 12.
I did not see any non-reservation or reservation of line, line wasn't split or it wasn't backordered.
How else is this possible?