What Are the Purchasing Controls Available for the Various Document Statuses ?

(Doc ID 1106749.1)

Last updated on OCTOBER 06, 2017

Applies to:

Oracle Purchasing - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.


When using the Purchase Order Summary - Tools/Control - what actions are available for the various statuses that the purchase order is currently in ?


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