Vision Demo - How to use PO Change API to Record Supplier Acceptance
(Doc ID 1079034.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
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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