Complex Purchase Order Work Confirmations And Receipts (Doc ID 2378796.1)

Last updated on AUGUST 07, 2024

Applies to:

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

Goal

How to create complex PO work confirmations and receipts?

Solution

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In this Document

Goal

Solution

References

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Complex Purchase Order Work Confirmations And Receipts (Doc ID 2378796.1)

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!