Need To Back Date The PO Work Confirmation
(Doc ID 1944179.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
How to back date to a month in a previous fiscal year on a Work Confirmation for complex services PO?
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