Is it possible to update Vendor product number in a quotation through Import price catalogs ? (Doc ID 2457298.1)

Last updated on OCTOBER 08, 2021

Applies to:

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

Does POXPDOI: Import Price Catalogs program allow update of Vendor product number (Supplier Item) column in an existing quotation ?

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