PRC:PON: How to Create the Po from Negotiation after Selecting "Create Purchasing Documents" Option?
(Doc ID 2175185.1)
Last updated on DECEMBER 01, 2019
Applies to:Oracle Fusion Sourcing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Sourcing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When users select: "Create Purchasing documents later", how and when to create them?
While completing award user selected the radio button of Create documents later.
Now, if users wants to create a purchasing document of it, how to proceed?
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