Need To Back Date The PO Work Confirmation
(Doc ID 1944179.1)
Last updated on APRIL 04, 2025
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.
Goal
How to back date to a month in a previous fiscal year on a Work Confirmation for complex services PO?
Solution
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
| Goal |
| Solution |
| References |