Last updated on JANUARY 12, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, HTML Orders
In Oracle Purchasing BWC,when duplicate approved po,it was able to change different supplier and po number
Steps to replicate :
1. Set profile PO: Display the Autocreated Document = No.
2. Query a APPROVED PO in Buyer Work Center and update it.
3. In Update page, choose "Duplicate without attachments".
4. Once duplication is done, a message is displayed and the update page is still with the original document but supplier field is editable.
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