How the Value of SOURCE_ORGANIZATION_ID Are Populated into Imported Requisition from Materials Requirement Planning (MRP) Module?
(Doc ID 2159653.1)
Last updated on FEBRUARY 22, 2019
Applies to:Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.
The document is trying to explain the logic that is being used by Oracle Materials requirement planning (MRP) to default the SOURCE_ORGANIZATION_ID into requisition that was imported from MRP via Requisition Import concurrent program.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document