Get Started with Redwood: Oracle Cloud SCM and Purchasing
How buyer search history amount PO has been approved when create a new PO
in Purchasing
Summary:
Hi oracle support,
step transaction :
- We have been create PO
PO001 (status : Approved)
Supplier : Advanced PT
Item : Sparepart001.
Amount PO : US 100
PO002 (Status : Approved)
Supplier : Advanced PT
Item : Sparepart001.
Amount PO : US 134
PO003 (Status : Approved
Supplier : Advanced PT
Item : Sparepart001.
Amount PO : US 150
- Could Buyer see all history PO in PO Form before Buyer create a new PO?
This feature Buyer can select history PO and select the amount PO in oracle EBS
Is the feature existing in oracle Fusion?
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