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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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