Last updated on FEBRUARY 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Purchase Agreements
Need to automatically create PO from Approved Requisition for requisition lines not referencing a BPA/CPA.
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