Vision Demo - How To Create Purchase Order In One Organization And Receive in Another Organization (Global Procurement)
(Doc ID 2285105.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 12.1 to 12.2.6 [Release 12.1 to 12.2]
Oracle Inventory Management - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
What are the steps required in order to create Purchase Order in one Organization and Receive in Another Organization?
The example shown in this note is based on data in the Vision Demo database including User, Responsibility, Item, Procuring Organization, Receiving Organization, Supplier, Site, etc.
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