My Oracle Support Banner

E1: 43: How to Use Spreadsheet Import Assistant to Change A Purchase Order (Doc ID 2639835.1)

Last updated on APRIL 05, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.


Is it possible to update specific fields on a purchase order such as line number, quantity and promised delivery date from a spreadsheet sent in from a remote location where the users do not have access the EnterpriseOne software?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.