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

Last updated on NOVEMBER 02, 2018

Applies to:

Oracle Purchasing - Version: 11.5.8 to - Release: 11.5 to 11.5
Information in this document applies to any platform.
***Checked for relevance on 25-Apr-2011***
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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