How The Requisition Lines Are Grouped In The PO When Using “ I Need a Purchase Order Number Immediately"

(Doc ID 2163970.1)

Last updated on JULY 22, 2016

Applies to:

Oracle iProcurement - Version 12.2.5 and later
Information in this document applies to any platform.


 How the requisition lines are grouped in the Purchase Order (PO) when the flag “ I Need a Purchase Order Number Immediately" is checked while creating the requisition.

 . Add an item to the cart with supplier
 . Click the  View Cart and Checkout
 . Click Show Delivery and Billing link
 . Check "I need a purchase order number immediately"



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