Update Simulations for Approved Purchase Orders in R12.1.x

(Doc ID 2081273.1)

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?


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