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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can't associate checklists to existing POs after turning on Compliance Checklist feature

in Purchasing 3 comments

Hi, what is the expected behavior upon turning on the Compliance Checklist feature in Procurement? Existing Purchase Order documents show the field unavailable/uneditable, can this be turned on for existing documents? For new documents we see the field and can freely associate compliance checklists.

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