How To Change The Charge Account In A Purchase Order Once It Is Approved, Reserved Status?
Last updated on FEBRUARY 02, 2017
Applies to:Oracle Purchasing - Version 184.108.40.206 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Can we change the charge account in a Purchase Order once it is in approved, reserved status?
If not, then is it possible to update the account form the back end?
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