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PRC:PO:Is There a Report to List All POs Where the Order Amount Was Changed Due to Funds Being Added? (Doc ID 2641185.1)

Last updated on FEBRUARY 21, 2020

Applies to:

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


Requirement for a report to list all Purchase Orders (POs) which had funds added to increase the order amount. 


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