Last updated on JUNE 28, 2017
Applies to:Oracle Advanced Supply Chain Planning - Version 220.127.116.11 and later
Information in this document applies to any platform.
Purchase Requisition as Internal Requisition - The IReq order number is seen in the Order Number field. Nothing is seen in the internal Sales order field.
The ISO order number is seen in the Order Number field. and not in the internal Sales order field.
In The Purchase requisition summary Window the reference is visible
Customer wants to see the same reference in the ASCP workbench when querying for IR..
Need to check if such a functionality is existing / built.
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