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Unable To Change PO Line Type After Creating A PO (Doc ID 2122297.1)

Last updated on DECEMBER 19, 2016

Applies to:

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


The system specifies a specific PO Line type to be used during creation of Processed Requisition. When the PO is created by a buyer, before submitting it, the buyer is unable to change the defaulted PO Line Type.

How can the Buyer change the line type in PO line?


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