My Oracle Support Banner

How Does the "Carry Forward" Function Affect Purchase Orders With Status "In Process" (Doc ID 2217312.1)

Last updated on AUGUST 17, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

To provide an understanding of "IN PROCESS" purchasing documents to be brought forward to the next budgetary period and continue approval process after performing the "Carry Forward" function.

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.