How To Update the Shipment Inventory Organization on an Approved Purchase Order
(Doc ID 2177073.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 22.214.171.124 and later
Information in this document applies to any platform.
How can we update inventory organization on approved PO shipment?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document