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How To Change All Open PO/BPA To A New Inventory Org Without PO's Going Into Re-approval (Doc ID 2235877.1)

Last updated on FEBRUARY 23, 2017

Applies to:

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


The business requirement is to move the shipments on open purchase orders to a different Inventory Organization than is what currently on the Shipment.

Is there a way to do this without having the po require re-approval and creating a new revision.


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