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Why POs are not created with EMERGENCY_PO_NUM value as per the Input In PO_REQUISITIONS_INTERFACE_ALL table? (Doc ID 2859517.1)

Last updated on APRIL 05, 2022

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


In Back to Back Sales Order, value for EMERGENCY_PO_NUM field is passed in PO_REQUISITIONS_INTERFACE_ALL.
But, the Purchase Order being created via Requisition Import Program is different from this EMERGENCY_PO_NUM.
Can POs be created based on Emergency PO Numbers?


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