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


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?


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 hundreds of Community platforms