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Option To Update EDI Flag For Purchase Order Through Excel Update (Doc ID 2991119.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


On : 19.3 version, Merch - Procurement

Business Team has list of Purchase Orders for which they want to update the EDI Flag (Y). Could you please let us know if there is any option from RMS UI to upload the list of Orders with the EDI Flag status to get it updated in RMS?


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