PRC:POR: How To Regenerate Outbound Purchase Orders In CMK?
(Doc ID 2681623.1)
Last updated on JULY 07, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Customer sent out a PO, however, that was rejected by the supplier due to some incorrect information in there. When they modified the PO, it got sent out as a changed order. However, since the original PO itself got rejected, they need to have the ability to regenerate the original PO from CMK.
Customer wants to send the PO again as the original PO without status as CHANGE with the changes which they have made in change order because the original PO was not accepted by the supplier.
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