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 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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