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

Last updated on JUNE 05, 2019

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.
***Checked for relevance on 03-Jun-2013***



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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