Get Started with Redwood: Oracle Cloud SCM and Purchasing
Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amounts
in Purchasing
Summary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipted and invoiced against. This seems to be a change in process as we have not seen this in the past. Is this a known bug, or new intended functionality?
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