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How To Diagnose Problems With Importing Standard Purchase Orders (Doc ID 781351.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.0.6 [Release 11.5 to 12]
Information in this document applies to any platform.


Purpose



This document provides the reader with detailed information on how to troubleshoot an issue encountered
while importing Standard Purchase Orders.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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