When you filter by a line level attribute, such as Buyer, the download will return all lines that match the filter, regardless of which buyer is associated with the header of the requisition. This is because a requisition can have multiple lines with different buyers assigned to each line. Therefore, when you download based on a line level attribute, you may need to manually sort and filter the results to match the correct buyer for each line.
Add Requisition Line to an existing Purchase Order
This will be added in the future if there is customer demand.
Manual Grouping
Requisition line grouping is determined by the configuration set up in your system, and it is not possible to manually group the lines in the interface or during the integrator process. If you need to change the grouping, you will need to do so manually before the Purchase Order is approved.
Not Supported by REST Web Services (out of scope)
● Assign line to different Buyer (Reassignment)
● Split a Line
● Return a line to requester.
Agreement Types (Fixed in 23B)
Unfortunately, the current version of the integrator does not support the selection of Contract agreements type. This functionality will be available in a future release (23B), and we plan to upgrade the integrator accordingly.
