You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

When we end-date an expenditure category it is removing the account from existing purchase orders.

Summary:

When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the POs?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


26B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!