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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 and later
Oracle Fusion Purchasing Cloud Service - Version 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.


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