Need Option To Change Supplier/Vendor On The Purchase Order
Last updated on JANUARY 10, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Need an option to change Supplier/Vendor on the Open Purchase Order (PO).
Steps To Reproduce
1. Login to Purchasing Workarea
2. Navigate to Manage Purchase Orders page and query an Open Purchase Order.
3. Edit the Purchase Order
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms