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FAQ - Purchase Order Organization Setup (Doc ID 1263565.1)

Last updated on JULY 18, 2021

Applies to:

Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.


This FAQ document identifies the most frequently reported how-to questions relating to the Purchase Order Organization Setup .

Questions and Answers

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In this Document
Questions and Answers
 How to define a Business Group?
 What is the setup considered before defining the Purchasing Inventory Organization (Shared)?
 Can we change the address style in Location Form after new location is created and saved ?
 How to avoid “Destination location requires customer association" Message, While trying to enter an internal requisition in Enter Requisitions form?


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