Add New Requisitions To An Existing Open Purchase Order (Doc ID 2107503.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Users require the ability to add a new approved Requisition to an existing Purchase Order (PO) in OPEN status.
 
 

Solution

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