Procurement - EBS (MOSC)

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Need Help for Oracle Purcahase

edited May 14, 2015 10:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear all

I need some clarification for purchase order Approval

l made the purchase order on 15-03-2015 and approved it on 15-03-2015 value of po 100 USD

I amend this post on 29-04-2015 and approved it. The po value 150 USD.If I created the report approved purchase order how it should be design as per oracle standard

1. If I run the report till March what value should come.

2 if I run the report till April what value should come

Regards

Afsar

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