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 DECEMBER 09, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document