Need Option To Change Supplier/Vendor On The Purchase Order
(Doc ID 1569351.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 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
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In this Document