Last updated on SEPTEMBER 14, 2016
Applies to:Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
1. Purchase requisitions are imported from oracle Advanced Supply chain Planner (ASCP)module.
Group by option is set to say 'Location' in ASCP. It will pass as a parameter to 'Requisition Import' program.
However, multiple requisitions are created for one location based on the preparer. Is this an intended function?
2. How are Purchase Requisitions from ASCP grouped?
3. Why a single PR created, while it should be an ‘Internal Requisition’ for source org records and another ‘Purchase Requisition’ for Supplier, supplier site records?
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