Supply Chain Management - PSFT (MOSC)

MOSC Banner

Fluid Requisition not creating different requisition lines for the same Item ID

Hello,

We are on PeopleTools 8.61.17, FSCM PUM 43.  We are implementing PUM 55 this spring, including converting from Classic to Fluid Requisitions.  Our Requesters use a third party eMarketplace application to enter all requisitions, then “check out” back into PeopleSoft.

From previous posts, it appears that with Fluid, adding items with the exact same attributes will result in consolidation to one line.

Our experience in testing Fluid Requisitions is that adding exact same items results in only the first line item returning after checking out of the eMarketplace into Peoplesoft, not increasing or consolidating item quantities.

Our desired result would be that different requisition lines be created for the following reasons:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center