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Unable to add CPA on PO Lines
Hi Experts,
In our business process Approved PR's are converted to Approved PO's and we do not create PO's independently.
We link the Suppliers while creating PR's and they in turn are converted to PO's.
In some cases, we forget to add the CPA's in PR, so can those CPA's be added to PO lines after the PO is approved?
The field 'Source Agreement' is not sowing enabled when we create a Change Order on that PO for adding CPA at PO line.
Regards,
Niraj
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