Last updated on FEBRUARY 06, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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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