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PRC: PO: Back to Back/Drop Ship Processes - Is There A Way To Automatically Add Line To Existing Purchase Order When Customer Updates Sales Order (Doc ID 2759116.1)

Last updated on MARCH 19, 2021

Applies to:

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


Purchase Orders

In the Back to Back or Drop Ship flows after the sales order is processed/purchase order is generated, is it possible to add new lines to the same sales order and have these lines added to the existing purchase order?



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