Procurement - EBS (MOSC)

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Batching of purchase requisitions for same supplier and site

edited Apr 10, 2020 5:00AM in Procurement - EBS (MOSC) 7 commentsAnswered

Is there any standard feature in Oracle which allows for batching of purchase requisitions for same supplier and supplier site before PO is created. In the system, PO is created automatically with approved BPA and ASL present. Business wants one large PO to be sent to supplier instead of multiple times daily.

Thanks,

Susmito

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