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How To Update Supplier Details On Purchase Order After Received Quantity (Doc ID 3036150.1)

Last updated on OCTOBER 03, 2024

Applies to:

Oracle Purchasing - Version 12.2.13 and later
Information 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
References


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