Update Simulations for Approved Purchase Orders in R12.1.x
Last updated on JANUARY 13, 2017
Applies to:Oracle Landed Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
As per Note 1907963.1 - in 12.2.4 - LCM gives the ability to create new simulation versions for approved purchase orders as well.
How can this be achieved in R12.1.x? Or is there an existing backport patch for this?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms