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Defaulting of PO Firming in Purchasing on Manual POs
in Purchasing
Summary:
Defaulting of PO Firming in Purchasing on Manual POs.
Content (please ensure you mask any confidential information):
Currently, whenever Manual Purchase Orders are being created in purchasing which are not from planning, client has to do firming on each PO, they are looking is there a way if the Firming can be defaulted on the PO.
Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
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