Canot Change Item On an Approved Purchase Order Even If No Reception or Invoice Exists
(Doc ID 1335619.1)
Last updated on AUGUST 11, 2022
Applies to:Oracle Purchasing - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Is possible to change the item on an approved purchase order (PO)?
No receipt or invoice has been created for the PO line where the item needs to be changed.
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