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.
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.
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