Purchase order Consolidation
Looking to see if anyone is doing Purchase order consolidation? We want it to be an automatic process for certain suppliers. The requester should not have to do anything above what the standard ordering is since they may not know to consolidate with another requisition.
Found this document but not much else, https://docs.oracle.com/cd/E41948_01/fscm92pbh1/eng/fscm/spog/task_PurchaseOrderConsolidation-9f3c6a.html
Thanks