Need To Back Date The PO Work Confirmation
(Doc ID 1944179.1)
Last updated on SEPTEMBER 08, 2017
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document