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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Prevent PO dispatch if ship-to b2b number is not available

edited 5:06AM in Purchasing

Summary:

We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank.

Customer has many ship to sites but only some of them have agreed b2b number. If PO is created for any other site, then buyer must intervene and get a new b2b number for the ship to site before PO is dispatched.

When a PO is created, for supplier who needs ship to b2b number, with a site that doesn't have b2b Number - Oracle doesn't have a control to stop PO dispatch.

Is there a purchase order workflow attribute to auto reject such POs?

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