Group Purchase Order by Vendor or Agreement
Requirement - To ensure that we get Purchase Orders generated per GBPA (Global Blanket Purchase Agreement) by the same Supplier (while autocreating Standard PO from Requisitions). Oracle EBS R12.2
As per user guide for Purchasing R12, this should be possible to group POs either by supplier/site combination or by GBPA.
http://docs.oracle.com/cd/E26401_01/doc.122/e48931/T446883T443960.htm#T667056
""Create Standard Purchase Orders Process -
Process Submission
Navigate to the Submit Requests window and select Create Standard Purchase Orders in the Name field.
Process Parameters
Group Header: this parameter enables grouping of purchase orders at the order header level. Select one of the following values:
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