1. Search and Select Items and Their Associated Trading Partner Item References When Creating Blanket Purchase Agreements
2. Create Master Items with Trading Partner Item Associations from the Blanket Purchase Agreement Import
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3. Create Requisitions and Purchase Orders Requiring Special Handling
4. Create Bill-Only Requisitions and Purchase Orders
5. Assign Additional Supplier Contact Emails to Imported Purchase Orders
6. Route Purchase Orders for Approval Based on Any Chart of Accounts Segment
7. Update Attributes on Split Order Lines for Partial Drop Shipments
Oracle Cloud Procurement Vidoes
