How To Group Requisition Lines During Import Requisition From Order Entry By Sales Order

(Doc ID 284507.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.9 to [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.


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