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.


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


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