Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version: 11.5.10 to 12.0.4
Information in this document applies to any platform.
The problem is that we can not change quantity for approved and reserved POs unless we perform
'Unreserve' action. The 'Unreserve' is not available since 'Use PO Encumbrance' is off.
Can we get a datafix to identify such PO's and modify this check box?
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