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Spot Buy Queries For Multiple Suppliers (Doc ID 2461458.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.2.7 and later
Information in this document applies to any platform.


The following scenario is available:

1. The user creates a Purchase Requisition choosing the Spot-Buy option "Yes, I have pricing details from multiple suppliers"
2.“Order from”  checked for more than one supplier

1.The new Purchase Requisition will be spot buy?
2.For which supplier PO will be created?


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