PRC:PON:No Restriction To Supplier Name Update When Create Purchasing Document Out Of Negotiation Outcome
(Doc ID 2796581.1)
Last updated on AUGUST 24, 2021
Applies to:Oracle Fusion Sourcing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Sourcing - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Fusion does not put any restriction to the supplier name field when creating a purchasing document out of Sourcing Negotiation Outcome.
Is this the intended functionality or can put some restriction to update the supplier name?
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