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20091001

Filled Under:

PO Module

Posted By: Oracle Apps Technical on 11:05 AM

Get the Shipment Number based on the po header id information

P2P Query based on the Purchase Order Number

Invoices Associated with the Given Purchase Order Number

Retrieves all PO transaction quantities

Cancel Requisitions

PO Requisition associated with PO Orders

Internal Requisitions has not converted to Internal Sales Order

Purchase Orders created on previous day

Purchase Orders Updated on previous day

Advance Shipment Notice





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