Last updated on NOVEMBER 05, 2014
Applies to:Oracle Purchasing - Version: 188.8.131.52
This problem can occur on any platform.
When a Blanket Release is Created in Approved Status automatically from the Create Releases Program (backing Approved Supplier List has Release Generation Method = Automatic Release), how can the Buyer later on Check to see which Blanket Releases still need to manually printed and sent to the Supplier?
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