How To Source Item From Blanket Purchase Agreements by Organization
(Doc ID 2643486.1)
Last updated on FEBRUARY 27, 2020
Applies to:Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
It is not possible to have three different blanket POs on the Supplier-Item attributes screen and the ASL entry set as global such that when requisition is created by min-max, the sourcing info is from the blanket corresponding to
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