Purchase Order Unreserve Funds Through API
What are the possible values for p_doc_subtype , p_doc_level, p_doc_level_id while using po_document_funds_pvt.do_unreserve api in ebs r12.2
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What are the possible values for p_doc_subtype , p_doc_level, p_doc_level_id while using po_document_funds_pvt.do_unreserve api in ebs r12.2