Not Able to Edit Approved Supplier Change Order (SCO) Requisition Line
(Doc ID 2160719.1)
Last updated on FEBRUARY 01, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
An approved Requisition is automatically created after Min_Max run. Supplier Change Order (SCO) requisition displayed in Requisition Lines page, but requisition number is not linked to Details page, although other requisition (non SCO) is linked to Details page.
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