E1: 43: Enhancement Request to Automate the Creation of Purchase Orders from Requisitions

(Doc ID 2229412.1)

Last updated on FEBRUARY 01, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


 Currently there is not a batch program to generate purchase orders from existing requisitions in Procurement.  There is a program to do this in Requisition Self Service (RSS) , System 43E, but not in Procurement , System 43.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms