How To Diagnose Problems With Importing Standard Purchase Orders
(Doc ID 781351.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.0.6 [Release 11.5 to 12]
Information in this document applies to any platform.
***Checked for relevance on 03-Jun-2013***
This document provides the reader with detailed information on how to troubleshoot an issue encountered
while importing Standard Purchase Orders.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document