How To Group Requisition Lines During Import Requisition From Order Entry By Sales Order
(Doc ID 284507.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 11.5.9 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
Goal
When a drop shipment order/line is created and purchase release has populated
the interface table it is desirable to be able to select Group by Sales order
in the Requisition Import Parameters.
Solution
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In this Document
| Goal |
| Solution |
| References |