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Autocreate Sourcing Document Checklist (Doc ID 2208149.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

Oracle Purchasing - Version 11.5.10.1 and later
Information in this document applies to any platform.

Goal

Key sourcing document checks for Requisitions sourced to Blanket and Contract Purchase Orders
 

Solution

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In this Document
Goal
Solution
 Reviewing the Header of the sourcing Document
 Reviewing the Lines of the sourcing document
References

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