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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Change orders will be created with the Communication Method set to None option

in Purchasing 2 comments

Summary:

Communication of purchase order changes to suppliers when disabled in Procurement Business function .

When Change orders created for B2B enabled suppliers , Communication Method set to None and Acknowledgment Required set to None when Communication of purchase order changes to suppliers when disabled in Procurement Business function .

==> Acknowledgment Required set to None at PO level even supplier profile level its Acknowledgment Required document and schedule , Due to this Purchase order ack response from EDI suppliers Acknowledgement response (EDI 865) failing . This option should not revert "Acknowledgment Required set to None" .

Related Partial match Idea Number: 546107 .

SR 3-37257088291 : Communicate purchase order changes flag on the Configure Procurement Business Function disabled

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