Group Requisitions Onto A Single Purchase Order While Autogenerating Orders
Last updated on OCTOBER 19, 2017
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
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