Multiple RFQs Auto-Created into a single Purchase Order
Hi Oracle Community –
We are on R12.1.3. A purchasing end user has asked if it is possible to award multiple RFQs to create a single purchase order.
Currently their work around is: Award one of the RFQs, create an incomplete PO, cancel the other RFQs and then use the BWC Document Builder’s “Add to Order” action to add the items to the incomplete PO.
They want to know if there is a less cumbersome solution that does not involve cancelling a valid RFQ.
Does anyone have a better method?
Thank You, Donna