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?
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