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Needs Purchase Order Functionality When Vendor Is Not Known (Doc ID 2635804.1)

Last updated on FEBRUARY 04, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


There is a Federal requirement to utilize PO Functionality when the vendor is not known.

The requirement is to utilizes a 1358 Process to accomplish the following:

1. Set aside/restrict funds for a specific purpose
2. Track expenditures against those set aside/restricted funds.
3. Spend beyond the current fiscal year for expenses obligated in the current fiscal year.


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