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Not Able to Edit Approved Supplier Change Order (SCO) Requisition Line (Doc ID 2160719.1)

Last updated on FEBRUARY 01, 2017

Applies to:

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


An approved Requisition is automatically created after Min_Max run. Supplier Change Order (SCO) requisition displayed in Requisition Lines page, but requisition number is not linked to Details page, although other requisition (non SCO) is linked to Details page.


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