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 188.8.131.52.0 and later
Oracle Fusion Sourcing - Version 184.108.40.206.0 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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