How to Change the Buyer On Approved Purchase Orders Without the Document Requiring Reapproval?

(Doc ID 2104929.1)

Last updated on JULY 21, 2017

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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