Vision Demo - How to use PO Change API to Record Supplier Acceptance
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.
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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