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Add, update, or close POs in Oracle Fusion with a click of a button.
A single Excel sheet to handle Header, Lines, Schedules, and Distribution sdetails.
Create PO
Creates Purchase Order including Lines, Distributions, Attachments, and DFF.
Adds Header Attachment in an existing PO.
Adds Line in an existing PO.
Adds Line Attachment in an existing PO.
Adds Schedule in an existing PO.
Adds Schedule Attachment in an existing PO.
Adds Distribution in an existing PO.
Adds Project Detail in an existing PO.
Get PO Details
Downloads PO details.
Submit PO for approval
Submits PO for approval.
Resubmit PO for approval
Resubmits PO for approval.
Update PO
Updates Purchase Order Header.
Updates Purchase Order Header DFF.
Updates Line.
Updates Line DFF.
Updates Schedule.
Updates Schedule DFF.
Updates Distribution.
Updates Distribution DFF.
Delete PO
Deletes Purchase Order.
Deletes PO Attachment.
Deletes Line.
Deletes Line Attachment.
Deletes Schedule.
Deletes Schedule Attachment.
Deletes Distribution.
Deletes Project Detail.
Cancel Purchase Order
Cancels Purchase Order.
Close PO
Closes Purchase Order.
Recommunicate PO
Recommunicates Purchase Order.
Renumber PO
Renumbers Purchase Order.
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