How to Change the Buyer On Approved Purchase Orders Without the Document Requiring Reapproval?
(Doc ID 2104929.1)
Last updated on JANUARY 02, 2019
Applies to:Oracle Purchasing - Version 12.2.2 and later
Information in this document applies to any platform.
How to update the Buyer on multiple Approved POs without having to Reapprove each document?
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