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 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 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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