PRC:PO: How to Send Changes in Purchase Order Line Quantity for Approval
(Doc ID 2675500.1)
Last updated on MAY 29, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
How to Send Changes in Purchase Order Line Quantity for Approval
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