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Vision Demo - How to Update Standard Purchase Order Using Web ADI in Buyer Work Center (Doc ID 2039233.1)

Last updated on JULY 08, 2021

Applies to:

Oracle Purchasing - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Goal

 Vision Demo - showing how the Web ADI can be used to update the purchase order in the Buyer Work Center.

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Solution

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In this Document
Goal
Solution
 1. Confirm BNE UIX Physical Directory profile is null
 2. Microsoft Excel Settings
 3. Updating the Purchase Order
References

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