Showing posts with label Update Existing Purchase Orders. Show all posts
Showing posts with label Update Existing Purchase Orders. Show all posts

Sunday, June 24, 2012

Oracle Apps Change PO API Training


Following are the steps required in order to use the Change PO API to update a Standard Purchase order?
Login to the application

Navigate to the Purchase Order form and create a PO with a single line with quantity = 10, price = 1 and promised date = 31-MAR-2012 (use any date in the future as long as it is in an open period).