Request for Kit Item Functionality in Purchasing

Summary:

We would like to leverage the Kit Item functionality across the Procurement modules.

Following is the detail of the requirement:

Our requirement is that requestor can select the kit item (parent item) on the PR and all its component (child) items are automatically included in the PR. The purchase order should be created with the supplier for the kit (parent) item, while receipts (GRN) should be recorded against the component (child) items.

Please confirm if the above functionality is supported in Oracle Fusion, and advise on the recommended setup and item cost flow or alternative solution.

Content (please ensure you mask any confidential information):