Need To Be Able To Resend Purchase Ordes (POs) That Failed Transmission Via B2B
(Doc ID 2227216.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Is there any way to resend the POs that fail to go to B2B suppliers, without having manual intervention
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