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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can we submit a PO change order if the supplier site is inactive

in Purchasing 2 comments

Summary:

We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once we reactivate the supplier site. However, after the original PO is approved, even if the supplier site is made inactive or Purchasing is not enabled, then we are able to submit the change order for it.

Can someone let us know if this is the standard functionality or any configuration is there to turn this off.

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