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How Can a Purchase Order Be Retransmitted Using EDI 860 Purchase Order Change Outbound? (Doc ID 753993.1)

Last updated on JULY 26, 2017

Applies to:

Oracle EDI Gateway - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2]
Oracle Purchasing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How can a purchase order be reset to be processed again using the 860 Purchase Order Changes Outbound (POCO) transaction?



Solution

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