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 and later
Oracle Fusion Sourcing - Version 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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