How Can Buyers Find Blanket Releases Created Automatically in Approved Status (Via Create Releases Program) That Have Not Been Printed Yet, To Tell Which Need to Be Sent to the Supplier(s)?

(Doc ID 372015.1)

Last updated on NOVEMBER 05, 2014

Applies to:

Oracle Purchasing - Version:
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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