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Purchasing Setup: Min-Max Planning (Doc ID 106678.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 10.7 to 11.5.1 [Release 10.7 to 11.5]
Information in this document applies to any platform.

Purpose

To assist viewers of this document in verifying the common setup steps related to this topic. Please consider all steps or guidelines mentioned below prior to logging an iTAR with support.

Scope

This document is intended for all users, consultants and support analysts of the Oracle Purchasing and Inventory applications. The setup steps listed below are not necessarily in the proper order, but are simply provided as a tool for the user to verify their work.

Details

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