How To Automatically Create Purchase Order For Requisition Line Not Referencing An Agreement

(Doc ID 2092614.1)

Last updated on FEBRUARY 20, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : version, Purchase Agreements

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


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