FA: SCM: OM: SQL Query - Identify Supplier, Requisition, Purchase Order (PO) and Requisition Import Errors For A Drop Ship Order. (Doc ID 2252014.1)

Last updated on AUGUST 08, 2024

Applies to:

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

This note describes SQL that can be executed to identify Requisition, Purchase Order (PO) and Supplier Details for a Drop Ship Order

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