PRC: PO: How To Resubmit Funds Check For A Purchase Order That Is Canceled
(Doc ID 2436779.1)
Last updated on SEPTEMBER 29, 2019
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Need to resubmit funds check for a PO that failed funds check and PO is now canceled.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document