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Purchase Orders Change Required In Accounting Segments For Approved POs (Doc ID 2549435.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


The client requires to change the accounting segments for some purchase orders which are in approved status. (CHARGE ACCOUNT, BUDGET ACCOUNT OR ACCRUAL ACCOUNT)

The change is needed as incorrect account and center segments were used while PO creation.

Please provide a datafix script


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