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.


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.


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