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Enterprise Resource Planning (ERP)
This discussion is archived
on May 19, 2010 6:07 PM by 773993
API to add lines to an existing Standard Purchase Order on 11.5.8 version
May 19, 2010 6:07 PM
Is there any API in Oracle 11.5.8 Version using which we can add a line to an existing open Standard Purchase Order.
In 11.5.10 we can do that using Purchasind document import program, how about 11.5.8, i am not able to find one.
Pls let me know the details, it is bit critical.
I have the same question
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