Last updated on MAY 01, 2017
Applies to:Oracle Purchasing - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance on 25-Aug-2013***
What are the minimum steps required in order to automatically create a Purchasing Order from an approved Requisition?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms