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

Last updated on JUNE 15, 2019

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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