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 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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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