Vision Demo - How To Automatically Source Blanket Agreement to Requisitions and Purchase Orders ?
(Doc ID 1077739.1)
Last updated on DECEMBER 04, 2019
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.
What are the steps required to manually source Blanket Agreement to Requisitions and Purchase Orders in Oracle E-Business Suite?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document