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Recurring Purchase Order
in Purchasing
A recurring purchase order automatically repeats on a set schedule, ensuring seamless deliveries or service charges without manual reordering.
Note: You can edit certain fields if the purchase order is in voided or rejected status to maintain data integrity.
Steps to Create a Recurring Purchase Order:
- Open the Ask Oracle menu and go to Purchasing > Settings.
- Select Recurring Purchase Orders, then click Create Recurring Purchase Order.
- Enter the template name, description, frequency, start and end dates, and next scheduled run date.
- Select the vendor and subsidiary (currency and terms default to vendor settings but can be changed, except for currency).
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