How To Manually Set The Purchase Order (PO) Number For Cutover Purchase Orders With Sales Orders
(Doc ID 2213789.1)
Last updated on JANUARY 04, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
How to manually set the Purchase Order Number (PO) number for cutover Purchase Orders with Sales Orders
Is there a way to manually set the PO number when entering Drop Ship Orders that would match the legacy system PO number, but also retain the legacy Sales Order number?
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