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Oracle Creates New PO For Adding New Lines To The SO, In The Drop Ship Process (Doc ID 2644169.1)

Last updated on FEBRUARY 28, 2020

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

 How can newly added sales order lines be forced to autocreate on the already created supporting purchase order?

Solution

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In this Document
Goal
Solution
References


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