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Is There Any Way To Clear External Purchase Order (PO) Number (Doc ID 2251044.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Sourcing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Award Negotiation
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? 

Solution

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In this Document
Goal
Solution
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