Group Multiple Requisitions On Single PO Per Supplier

(Doc ID 2353674.1)

Last updated on JANUARY 26, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.09.0 and later
Oracle Fusion Purchasing - Version 11.13.17.08.0 and later
Information in this document applies to any platform.

Goal

We want the system to wait for Generate Orders task so we can group requisitions and don't generate PO automatically after a requisition is approved, How can we accomplish this?
 

Solution

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