Add New Requisitions To An Existing Open Purchase Order
(Doc ID 2107503.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Users require the ability to add a new approved Requisition to an existing Purchase Order (PO) in OPEN status.
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