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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 28, 2020

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
References


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