Last updated on DECEMBER 05, 2016
Applies to:Oracle Purchasing - Version 11.5.8 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
POXPOEPO - Enter Purchase OrdersGUI
What steps are required to create an ASL and Sourcing Rules during the Blanket Agreement approval process?
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