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Is there a way to ensure that the PO line sequence is exactly the same as its base PR?

in Tips & Best Practices 1 comment

Hi Gurus,

Users always post 1 PO for 1 PR. They also like to split same expense into multiple PR lines. Prior to the latest update, the PO line sequence always followed its base PR. But after the recent update, the PO line sequence no longer followed its base PR. They use the Order Requisition page to post PO. Is there a way to ensure that the PO line sequence is exactly the same as its base PR?

Thanks & regards,

Tessa

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