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How To Default Or Ignore The Request Date In The Po Line (Doc ID 2285555.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

We have a business scenario where in customer don't want to enter the request date manually in each PO line because there would be around 100 PO lines in a order.
 

Solution

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In this Document
Goal
Solution
References


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