PRC:PO: Require To Send Justification And NoteToApprover Field In Change Order Using SOAP
(Doc ID 2734377.1)
Last updated on FEBRUARY 17, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Purchase Orders
How to send Justification and NoteToApprover fields in change order using SOAP.
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