What are the Setups Required for Internal Source Back-to-Back Orders ?
Last updated on MAY 21, 2017
Applies to:Oracle Order Management - Version 11.5.9 to 188.8.131.52 [Release 11.5 to 11.5.10]
Oracle Purchasing - Version 11.5.7 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
When creating an internally sourced ATO item in a back-to-back order, the created requisition is of type 'Purchase Request' instead of 'Internal Requisition'.
What are the setups required for internally sourced back-to-back orders?
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