Ability To Group Requisitions From Back To Back Sales Order Into One PO From Supplier
(Doc ID 2224075.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Order Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is it possible to group the requisitions from Back to Back sales orders into one PO per Supplier ?
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