Last updated on MARCH 12, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 18.104.22.168.0 and later
Oracle Fusion Cost Management Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
How is a price change on a purchase order processed in Fusion Receipt Accounting after PO has been received?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms