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Oracle Patches Guide - Release 12.1.3 - 12.2 - Create Purchase Order or Blanket Agreement from Oracle Sourcing Negotiation (Doc ID 2395671.1)

Last updated on MAY 16, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Sourcing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Purpose

This document provides a listing of recommended patches related to completing sourcing award onto a Purchase Order or Blanket Agreement.  The recommended patches include fixes for the error indicating "purchase order could not be initiated" as well as other related issues.


Scope

This document is intended for Oracle E-Business Suite system administrators and Oracle Sourcing functional leaders.


Details

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In this Document
Purpose
Scope
Details
 12.2 Patches
 12.1.3 Patches
References

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