How To Automatically Create Purchase Order For Requisition Line Not Referencing An Agreement
Last updated on FEBRUARY 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Purchase Agreements
Need to automatically create PO from Approved Requisition for requisition lines not referencing a BPA/CPA.
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