Vision Demo - How To Use the PO Change API To Update Existing Purchase Orders (Doc ID 1078842.1)

Last updated on MARCH 15, 2017

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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