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How To Import Standard Purchase Orders With Multiple Shipments And Distributions Using PDOI (Doc ID 296286.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 11.5.8 to [Release 11.5]
Information in this document applies to any platform. ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders


How to populate the Purchasing Document Open interface to import PO with multiple shipments and distributions


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