How To Change All Open PO/BPA To A New Inventory Org Without PO's Going Into Re-approval
Last updated on FEBRUARY 23, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The business requirement is to move the shipments on open purchase orders to a different Inventory Organization than is what currently on the Shipment.
Is there a way to do this without having the po require re-approval and creating a new revision.
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