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When Updating Existing Approved Purchase Order and Promised Date Splitting Shipments Through API, Can the Purchase Order Stay in Approved Status ? (Doc ID 2396023.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


Is it possible to keep an existing approved Purchase Order in APPROVED status while updating it with new shipments (splitting existing shipment) via API (web service) ?



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