Why The Sequence Of Item Lines Added In Request For Quote (RFQ) Not Matching With Purchase Order PO Lines?
Last updated on JANUARY 30, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Why the sequence of items are different in both Request For Quote (RFQ) and Purchase Order (PO)?
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