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WEBADI/Buyer Work Center Not Allowing Updating Supplier Site For Reserved Purchase Order (Doc ID 2792507.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


Unable to update Supplier Site from WebADI or Buyer Work Center (BWC) when the profile option "PO: Change Supplier Site" is Yes and the purchase order (PO) is reserved.

Steps To Reproduce

1. Login to Purchasing Responsibility
2. Create a PO in federal and approve it
3. Do partial/full receipt and/or invoicing
4. Go to Buyer Work Center (BWC)
5. Orders > Open the PO
6. Select Update
7. The Supplier Site field cannot be updated




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