How to Convert VMI / Consigned Requisitions Into Standard Purchase Orders Without User Intervention? (Doc ID 748689.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Purchasing - Version: 11.5.10 to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.

Goal

What setups are required in order to automatically create Standard PO's for Requisitions that are created for VMI Consigned items?   


Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms