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Unable To Change PO Line Type After Creating A PO (Doc ID 2122297.1)

Last updated on DECEMBER 19, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The system specifies a specific PO Line type to be used during creation of Processed Requisition. When the PO is created by a buyer, before submitting it, the buyer is unable to change the defaulted PO Line Type.

How can the Buyer change the line type in PO line?
 

Solution

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In this Document
Goal
Solution


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