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Enhancement Request: Purchase Order Page/UI : Allow To Enter Negative Quantity And Amounts In Purchase Order Line (Doc ID 2326910.1)

Last updated on MARCH 29, 2019

Applies to:

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


Purchase Order page/UI
Allow to enter negative quantity and amounts in purchase order (s) line (s).



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