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How Can be Purchase Orders be Re-opened? Is There an API to Reopen the Closed Purchase Orders? (Doc ID 2891256.1)

Last updated on JANUARY 18, 2024

Applies to:

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


Are there any API's available that can be used to reopen a closed purchase order?
How to reopen a large amount of purchase orders - other than using the purchase order summary/buyer work center?


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