You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

PO can’t be entered if there is no related PR

in Purchasing 3 comments

Summary:

Hi

How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding?

Are there any built-in functionalities or tools that can be utilized to enforce this requirement? 

Content (required):

BR

Tauson

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!