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.

Goal

  How to back date to a month in a previous fiscal year on a Work Confirmation?

Solution

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