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Is It Possible To Change Destination Type Code and Accrue On Receipt Flag for Purchase Order using API or Datafix? (Doc ID 2658168.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

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


In some situations when Destination of PO and/or Accrue on Receipt flag is incorrectly created either by manual entry or Purchase Order Open Interface, is it possible to change the value using API or datafix?



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