Can the 'Purchasing Requisition Loader' Process (PO_REQLOAD) Create Separate Requisitions for Each Vendor when Processing Inventory Replenishment Requests?

(Doc ID 1912914.1)

Last updated on NOVEMBER 06, 2017

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8 SP1 to 9.2 [Release 8 to 9]
PeopleSoft Enterprise SCM Purchasing - Version 8 SP1 to 9.2 [Release 8 to 9]
Information in this document applies to any platform.


Can the 'Purchasing Requisition Loader' process (PO_REQLOAD) (navigation: Purchasing, Requisitions, Load Requisitions) create separate Requisitions for each Supplier when processing Inventory Replenishment Requests?


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