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Purchasing Template: Requisition Import (Doc ID 104394.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 10.7 and later
Information in this document applies to any platform.


To assist viewers of this document in troubleshooting problems related to this topic. Anyone reviewing this document should be able to provide answers to the following questions when logging an iTAR with support.


This document is intended for all users, consultants and support analysts of the Oracle Purchasing Application.


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