PRC:PO: Import Orders (Purchase Orders, Agreements) - List of Enhancement Requests
(Doc ID 2670952.1)
Last updated on MAY 26, 2020
Applies to:Oracle Fusion Purchasing - Version 11.13.18.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.01.0 and later
Information in this document applies to any platform.
This Document will provide list of enhancement requests for below listed documents.
1. Purchase Orders
2. Blanket Purchase Agreements
3. Contract Purchase Agreements
List of Enhancement Requests for Import Orders (PO's, BPA's and CPA's).
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