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Need Options For Create Standard Purchase Orders (Doc ID 2567701.1)

Last updated on JULY 20, 2019

Applies to:

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

Goal

What criteria for Requisition lines that will be converted into Standard Purchase Order by Create Standard Purchase Orders' (POXPOGEN) concurrent program?

Solution

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In this Document
Goal
Solution


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