Need Option To Change Supplier/Vendor On The Purchase Order

(Doc ID 1569351.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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