How To Create The PO From Negotiation after Selecting "Create Purchasing Documents" Option (Doc ID 2175185.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal


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?
 

Solution

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