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Vision Demo - How To Automatically Source Backing Documents to Requisitions and Purchase Orders (Doc ID 1102873.1)

Last updated on AUGUST 29, 2018

Applies to:

Oracle Purchasing - Version: 11.5.9 to 12.1 - Release: 11.5 to 12.1
Information in this document applies to any platform.

Goal

What are the steps required to automatically source Quotation or Blanket Agreements on Purchasing Documents ?

Solution

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In this Document
  Goal
  Solution
  References

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