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Require Information Regarding Manual Creation Of Transfer Order From Purchasing In R13 (Doc ID 2288928.1)

Last updated on AUGUST 16, 2017

Applies to:

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


 It is specified that using self-service procurement we can create the Transfer order from the front end in R13 as per Release readiness document. Will the same functionality be available in purchasing as well, if we don't have self-service procurement implemented?

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