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How To Automatically Create Purchase Order For Requisition Line Not Referencing An Agreement (Doc ID 2092614.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 to 11.1.11.1.0 [Release 1.0]
Oracle Fusion Purchasing - Version 11.1.10.0.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Purchase Agreements

Need to automatically create PO from Approved Requisition for requisition lines not referencing a BPA/CPA.
 

Solution

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In this Document
Goal
Solution
References


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