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PRC:PO:How To Mandate Revision At Purchase Order Level (Doc ID 2791108.1)

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.


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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