My Oracle Support Banner

PRC:PO: Require To Send Justification And NoteToApprover Field In Change Order Using SOAP (Doc ID 2734377.1)

Last updated on AUGUST 12, 2022

Applies to:

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


On : version, Purchase Orders

How to send Justification and NoteToApprover fields in change order using SOAP.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.