Last updated on APRIL 18, 2017
Applies to:Oracle Purchasing - Version 126.96.36.199 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 18-APR-2017***
When a new blanket (local or global) is created with sourcing, after the requisition is created for this supplier and site and the requisition is approved the Blanket Release (from local blanket) or Standard Purchase Order (from Global Blanket) is created but not automatically approved.
How does this functionality work?
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