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 188.8.131.52.0 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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