How To Create and Receive Purchase Order For A Global Procurement Scenario Using Intercompany Transaction Flows In Inventory ? (Doc ID 2961075.1)

Last updated on JULY 15, 2023

Applies to:

Oracle Inventory Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

This document covers the detailed steps to create and receive a purchase order across two different operating units (Procuring operating unit and Receiving operating unit)

Solution

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In this Document

Goal

Solution

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How To Create and Receive Purchase Order For A Global Procurement Scenario Using Intercompany Transaction Flows In Inventory ? (Doc ID 2961075.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!