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Modify Project Number In Open PO Interfaced From Third Party System (Doc ID 2228377.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


A Purchase Order (PO) was loaded via FBDI to Fusion Procurement with incorrect Project Number.

Can users modify the Project Number for the PO in open status?



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