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Autocreate Sourcing Document Checklist (Doc ID 2208149.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

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


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


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In this Document
 Reviewing the Header of the sourcing Document
 Reviewing the Lines of the sourcing document

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