In Oracle Purchasing Buyer Work Center (BWC),when Duplicating an Approved Purchase Order, it is Possible to Change Supplier
(Doc ID 2220651.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, HTML Orders
ACTUAL BEHAVIOR
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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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |