How To Group Requisition Lines During Import Requisition From Order Entry By Sales Order
Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 11.5.9 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 29-Jun-2011***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms