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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Process Requisitions in Bulk

in Purchasing 1 comment

Summary:

Hello,

Currently, once Purchase Requisitions (PRs) are created and approved by the approver, they remain in the Process Requisitions screen for buyers to convert into Purchase Orders (POs).Since the volume of PR's is more, converting PR to PO via the Process Requisitions screen is taking longer than expected. Do we have FBDI/Import/any other process which could be used instead of the Process Requisitions screen?


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