How To Change The Charge Account In A Purchase Order Once It Is Approved, Reserved Status?

(Doc ID 1308156.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Purchasing - Version 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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