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Oracle Purchasing
View topic for Oracle Purchasing
Topics
Inbound Price/Sales Catalog (CATI/832/PRICAT) Inbound Response to Request for Qu
Inbound Ship Notice/Manifest (ASNI/856/DESADV) Inbound Shipment and Billing Noti
Outbound Application Advice (ADVO/824/APERAK)
Outbound Purchase Order (POO/850/ORDERS)
Outbound Purchase Order Change (POCO/860/ORDCHG)