How To Default Or Ignore The Request Date In The Po Line
(Doc ID 2285555.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
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.
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