PRC:PON: RFQ And PO Created For Unapproved Suppliers
(Doc ID 2637941.1)
Last updated on FEBRUARY 14, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Sourcing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Why RFQ and Purchase orders are created for unapproved suppliers ?
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