1. Set up the AutoCreate feature as normal in Oracle Purchasing.
2. Set the PO: Default Requisition Grouping system profile option (values: Requisition or Default). This specifies the default grouping method used when aggregating demand to create a new sourcing document. Default will combine lines from multiple requisitions to create a single negotiation line if possible. Requisition will create a separate line for each Requisition line.
3. Set the PO: Document Builder Default Document Type system profile option. (values: Blanket Auction, Blanket RFQ, Standard Auction, Standard RFQ). This specifies the default target document type when creating a new negotiation (this can be changed when the negotiation is initially created in Demand Workbench by selecting one of the other three values from a drop-down menu).
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