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.

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PO: Use requisition Line Numbers on the PO

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