Supply Chain Management - PSFT (MOSC)

MOSC Banner

PO Auto Source for RFQ only

edited Feb 7, 2018 4:31AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered

We are using PO Auto source for creating PO for RFQ. There are different users responsible for run this process and this process will be run for all RFQ (if RFQ option is selected). There is no option to create PO for single RFQ.

Same is case if select "Approved Requisition", it will create PO for all approved requisition. Can we restrict it by user or specific for RFQ or requisition?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center