Vision Demo - How To Use the PO Change API To Update Existing Purchase Orders
(Doc ID 1078842.1)
Last updated on SEPTEMBER 15, 2023
Applies to:
Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]Information in this document applies to any platform.
Goal
What are the steps required in order to use the Change PO API to update a Standard Purchase Order ?
The example shown in this note is based on data in the Vision Demo database including User, Responsibility, Item, Inventory Organization, Supplier, Site, etc.
Solution
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In this Document
| Goal |
| Solution |
| References |