Autocreate Sourcing Document Checklist
(Doc ID 2208149.1)
Last updated on MAY 02, 2019
Oracle Purchasing - Version 184.108.40.206 and later
Information in this document applies to any platform.
Key sourcing document checks for Requisitions sourced to Blanket and Contract Purchase Orders
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.