Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, consigned items on the requisitions are now being created into Blanket Releases - rather than Standard Purchase Orders.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Locate a consigned item - create the requisition.
3. Approve the requisition.
4. Find that a Blanket Release was created - for the consigned quantity that is inbound.
NOTE: It used to be a Standard Purchase Order that was created.
Latest Rollup was applied.
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