Complex Purchase Order Work Confirmation Approval
(Doc ID 1580528.1)
Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Services Procurement - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
The purpose of this Document is to present the Complex Purchase Orders Work Confirmation Approval
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!