Purchasing KIT/Assembly Items in oracle r12.1.3
Hello,
We are on oracle e-busi (release 12.1.3).
"How to process the PO for KIT/BoM we wanted to use "bill of material" define ( our Assembly/Sub-Assembly items with Parent & component relationship.)
However after entering a PO for such KIT items (e.g. TRANSFORMER)at the time of receiving the PO no lines are appearing for the kit components."