How To Firm All Purchase Orders / Requisitions For One Plan Only
(Doc ID 1427423.1)
Last updated on OCTOBER 02, 2024
Applies to:
Oracle Advanced Supply Chain Planning - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How to firm all Purchase Orders and Purchase Requisitions for one plan so that the users do not see Cancel- and Reschedule actions?
Solution
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In this Document
Goal |
Solution |
References |