Procurement - EBS (MOSC)

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Issue in Confirm Receipts Workflow Select Orders

in Procurement - EBS (MOSC) Question

We have an issue in the above request where in the above program runs for all the PO receipts

We need to run this request for specific PO - Org_id

Has anybody customized this workflow to suit the above requirement

If so please let me know !!

Regards

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