PRC: PO: Back to Back/Drop Ship Processes - Is There A Way To Automatically Add Line To Existing Purchase Order When Customer Updates Sales Order
(Doc ID 2759116.1)
Last updated on MARCH 19, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
In the Back to Back or Drop Ship flows after the sales order is processed/purchase order is generated, is it possible to add new lines to the same sales order and have these lines added to the existing purchase order?
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