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Currently we have to cancel POs and reissue new POs to the new supplier when supplier name change
Hi,
- We wanted to review if there is a better process when a Supplier has a name change/tax ID change and a new supplier and supplier ID is created in Oracle. Currently we have to cancel POs and reissue new POs to the new supplier.
- Canceling POs - When we cancel POs the PDF that is sent to the supplier does not call out that the PO is cancelled it is just zeroed out and it is very confusing to the suppliers, is there a way to call out the PO is cancelled?
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