Vision Demo - How To Manually Source Blanket Agreement to Requisitions and Purchase Orders ? (Doc ID 1077739.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Purchasing - Version 11.5.1 to 12.1.2 [Release 11.5 to 12.1]
Oracle Inventory Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

What are the steps required to manually source Blanket Agreement to Requisitions and Purchase Orders in Oracle E-Business Suite?

Solution

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In this Document

Goal

Solution

References

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Vision Demo - How To Manually Source Blanket Agreement to Requisitions and Purchase Orders ? (Doc ID 1077739.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!