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


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? 


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