Oracle r12 Stop Auto Creation of Standard PO for Non-Catalog
Hello,
How do we configure Oracle so that the following requirements are met?
Supplier = Staples
Site = Test1
Requirement 1 - If the Requisition is created from the Staple's punch Out Site then allow for Auto Creation.
Requirement 2 - If the Non-Catalog Requisition for Staple's has the Contract PO listed then allow for Auto Creation.
Requirement 3 - If the Non-Catalog Requisition for Staple's does not have the Contract PO listed then do not allow for Auto Creation.
Is the only solution to setup another Purchasing Site to be used for the Non-Catalog requisitions that we do not want to go through Auto Creation.