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How To Generate And Send OSN XML For Older Revisions (Doc ID 2443764.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

The PO is currently in revision 3, but is there any way to generate and send the XML for revision 2 to the supplier via OSN?

Solution

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In this Document
Goal
Solution
References


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