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 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document