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Profile PO:CHANGE SUPPLIER SITE effect on approved purchase orders (Doc ID 262315.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
POXPOEPO - Enter Purchase Order

Symptoms

In PRC_PF.H, Profile "PO: Change Supplier Site" was applicable to all approved PO documents. From PRC_PF.I onwards, it is applicable to Approved Standard Purchase Orders only

Changes

Applied Procurement Family Pack 'I'

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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