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How to Identify Attributes That Does Not Make Changes To Approved PO? (Doc ID 2032415.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


How do we identify the attributes that does not cause revisions to approved PO?

The user can make changes such as

1. promise date, quantity, price per unit, accounting distribution.

Need to know the changes that trigger revision and force the PO to be communicated to vendor and what's not.


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