How A Prepare Is Set For Purchase Order Created Through Requisition Import
(Doc ID 2720262.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
Oracle Purchasing - Version 12.1.2 and laterInformation in this document applies to any platform.
Goal
A purchase order is created through Requisition Import and CREATE PO workflow. How a preparer is set for a purchase Order in this case?
Solution
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In this Document
Goal |
Solution |
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