Vision Demo - How to use PO Change API to Record Supplier Acceptance (Doc ID 1079034.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Purchasing - Version: 11.5.10 to 12.1 - Release: 11.5 to 12
Information in this document applies to any platform.

Goal

What are the steps required in order to use the Change PO API to record supplier acceptance on 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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