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An error occurs when a purchase order is sent using the Oracle Supplier Network (Oracle Business Network). (Doc ID 2605672.1)

Last updated on OCTOBER 30, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

An error occurs when a purchase order is sent using the Oracle Supplier Network (Oracle Business Network).

Solution

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In this Document
Goal
Solution


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