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RFQ - Create Purchase Order For Specfic Lines/purchase Requisitions (Doc ID 2734849.1)

Last updated on DECEMBER 10, 2020

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


Creating a RFQ with multiple purchase requisitions. Then some purchase requisitions were attached to a quotation and some were not

For Example:
1. Create 3 Purchase Requisitions
2. Create a Request for Quotation (RFQ) based on these 3 Purchase Requisition.
3. Create the Quotation based on the RFQ and have the reference to the Requisition.
4. Create the Purchase Order (PO) based on the Quotation only for Purchase Requisition 1.

Is it possible to create the purchase order only for these specific purchase requisitions?



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