PO: Use requisition Line Numbers on the PO

Mar 7, 2020 | Oracle, P2P

PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines

PO: Default Requisition Grouping. to ‘REQUISITION’ and while inserting the data into the PO_HEADERS_INTERFACE the GROUP_CODE must be ‘REQUISITION’.

PO: Default Requisition Grouping

Indicates the default grouping method used when aggregating requisition demand to create a new document. Values are Default or Requisition.

  • Default – combine lines from multiple requisitions to create a single line if possible.
  • Requisition – create a separate line for each requisition line.

Let's set up a call?

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Let's set up a call

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Let's get on a call!

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Subscribe To Keep Up To Date

Subscribe To Keep Up To Date

Join our mailing list to receive the latest news and updates.

You have Successfully Subscribed!

By continuing to use the site, you agree to the use of cookies. more information

The cookie settings on this website are set to "allow cookies" to give you the best browsing experience possible. If you continue to use this website without changing your cookie settings or you click "Accept" below then you are consenting to this.

Close