PRC:PO: Group Requisitions Onto A Single Purchase Order While Autogenerating Orders
(Doc ID 2214420.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 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 PO 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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