Is There Any Way To Clear External Purchase Order (PO) Number
Last updated on APRIL 20, 2017
Applies to:Oracle Fusion Sourcing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Sourcing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
NegotiationPurchasingDocumentService is used to update purchase orders (POs) in Oracle Fusion Cloud from EBS.
Is there a way to set ExternalPurchasingDocumentNumber to clear/blank out/send nulls to purchaser order number?
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