How To Update Supplier Details On Purchase Order After Received Quantity
(Doc ID 3036150.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Purchasing - Version 12.2.13 and laterInformation in this document applies to any platform.
Goal
How to modify the supplier details on existing POs that are approved and received?
Solution
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In this Document
Goal |
Solution |