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Changing Supplier or Site of Purchase Order Does Not Remove the Original Source Document Reference (Doc ID 2832620.1)

Last updated on MARCH 09, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


Changing Supplier or Site of Purchase Order does not remove the original source document reference

Reproducible steps

1. Create Standard Purchase order with item that has ASL/Sourcing defined and leaving the PO status in INCOMPLETE status
2. Change the Supplier/Site of the PO
3. Save.
4. Previous automatic populated Source document information remain unchanged


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