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Usage and Behavior of System Profile PO: Override Funds Reservation (Doc ID 460999.1)

Last updated on JANUARY 30, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
FORM:POXRQERQ.FMB - Enter Requisitions GUI
FORM:POXPOERL.FMB - Enter Release GUI
FORM:POXDOAPP.FMB - Approval Submission Call Form


Goal

What are the results and behavior caused by system profile PO: Override Funds Reservation?

Solution

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In this Document
Goal
Solution
References

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