Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
Release not generated for the Requisitions imported through the MRP. Supplier details are not populated in the Approved Requisition after running the Requisition Import Program.
Automatic Document is Sourcing not defaulting the most recent Blanket Purchase Agreement after the Requisition Import.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms