Monday, January 11, 2016

R12.1.3 Purchasing: System checks that prevent PO from being merged

In R12.1.3 do you know "What checks are Done to a Prevent PO From Being Merged When Running Supplier Merge"?  Find out via My Oracle Support document ID 2095172.1 tonight so you can tell the business why the data might not be in the right conditions to let this happen!

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