How to convert Purchase Requisition into Purchase Order automatically without negotiation?
Summary:
Automated ordering or Touchless buying
I was able to automate the process to convert an approved requisition into a purchase order using touchless buying feature in Oracle Fusion.
Reference - How To Automatically Create a Purchase Order after Submit a Requisition for Approval (Doc ID 1364923.1)
Question 1: We have an agreement but need to convert Purchase Requisition into Purchase Order automatically without negotiation?
Question 2: When we select an item in the requisition, how to default agreement and supplier from Approved Supplier list (ASL)?
Any detailed document or steps are much appreciated.
Thanks in advance.
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