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