How to set up / delivered functionality available for the special requisition in E-Procurement to ma
https://docs.oracle.com/cd/E89584_01/fscm92pbr14/eng/fscm/sepv/task_RequestingSpecialItems-9f18bb.html?pli=ul_d217e163_sepv
How to set up / delivered functionality available for the special requisition in E-Procurement to match/search items from Master Item based on the Manufacture Id, Supplier Item Id information entered on the special requisition.
Please check the link. This is all we can see in PeopleBooks but it is mainly matching Descr on a special requisition to Item Master and search / match items to propose to the requester that what he is trying to order as a special requisition is already there as an item.