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How To Update stop_recv_flg On Purchase Order Detail Line with Rest API (Doc ID 2592482.1)

Last updated on FEBRUARY 03, 2021

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


On : 19C version 

How can we update stop_recv_flg on purchase order detail line ?

 Also, as per the document guideline user needs to enter the ID of PO detail in URL. As an end user, they can see only Purchase Order Number, how can they find the purchase order detail ID if they need to update this flag ?



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