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 OCTOBER 01, 2024

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!