Profile PO:CHANGE SUPPLIER SITE effect on approved purchase orders
(Doc ID 262315.1)
Last updated on MARCH 15, 2021
Applies to:Oracle Purchasing - Version 11.5.9 and later
Information in this document applies to any platform.
POXPOEPO - Enter Purchase Order
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
Applied Procurement Family Pack 'I'
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