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 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.

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

Applies to:

Goal

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!