Group Requisitions Onto A Single Purchase Order While Autogenerating Orders (Doc ID 2214420.1)

Last updated on MARCH 05, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When using drop ship functionality to create Requisitions and Purchase Orders (PO),

Upon submitting a sales order a requisition is created for each sales order line, then a separate purchase order is being created for each requisition.

The goal is to have all requisitions/lines auto generate into a single PO for each vendor.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms