Source Requisitions from Agreements Starting After Need-By Dates
Order type lookup code, purchase basis, matching basis, unit of measurement, and source document ID all use the same value. Oracle Purchasing now allows requisitions to be sourced from local agreements with a start date after the requisition need-by date.
Compared with the prior purchasing capability, this enhancement adds the capability directly to the Oracle Purchasing flow for Release 12.2.14. This enhancement provides more consistent agreement-backed purchasing and better control over downstream purchase orders and schedules.
Steps to enable and configure
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Key resources
- Oracle Purchasing User's Guide
- Chapter: Requisitions
- Topic: Entering Requisition Lines
- Sub-topic: To enter line source details for the Supplier source type
- Topic: Entering Requisition Lines
- Chapter: Requisitions