G-Invoicing - How To Accept Or Reject A Performance Transaction On The Requesting Side When The IGT Order Was Created With FOB As Source ?
(Doc ID 2993910.1)
Last updated on DECEMBER 19, 2023
Applies to:Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.
How to accept or reject a Performance Transaction on the Requesting Side when the IGT (Intra-governmental) Order was created with FOB (Freight On Board) as Source ?
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