Last updated on JUNE 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
For Document Type: Purchase Order Determinant Value LOV doesn't show BUs, List only shows LE Name.
What the business justification/ Based on what requirement oracle came to this conclusion of making PO number at LE?
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