How A Prepare Is Set For Purchase Order Created Through Requisition Import (Doc ID 2720262.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.

A purchase order is created through Requisition Import and CREATE PO workflow. How a preparer is set for a purchase Order in this case?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.