How Does the "Carry Forward" Function Affect Purchase Orders With Status "In Process"
(Doc ID 2217312.1)
Last updated on MARCH 12, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation 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 |