My Oracle Support Banner

Ability To Group Requisitions From Back To Back Sales Order Into One PO From Supplier (Doc ID 2224075.1)

Last updated on MARCH 19, 2017

Applies to:

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

Goal

Is it possible to group the requisitions from Back to Back sales orders into one PO per Supplier ?
 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.