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

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms