PRC:PO:How To Mandate Revision At Purchase Order Level
(Doc ID 2791108.1)
Last updated on JULY 22, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
How to mandate revision at purchase order level ?
Currently system not asking for revision of the item at purchase order level, it's asking at PO receipt level.
Please advice the setup to do mandate the revision at purchase order level.
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