How To Find Blanket Purchase Orders and Contract Purchase Order Source Documents Referenced on Purchase Orders in the Buyers Work Center (BWC)

(Doc ID 2107176.1)

Last updated on FEBRUARY 24, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


The Source Documents (Blanket PO's, Contract PO's, Global Blankets) that are referenced on Purchase Orders need to be viewed in the Buyers Work Center. How can this be accomplished?



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