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How To Firm All Purchase Orders / Requisitions For One Plan Only (Doc ID 1427423.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.1.3 and later
Information in this document applies to any platform.


How to firm all Purchase Orders and Purchase Requisitions for one plan so that the users do not see Cancel- and Reschedule actions?


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