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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 and later
Oracle Fusion Purchasing - Version 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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