Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venor
SummaryOracle fusion allows a requester to change a requistion that is approved and PO created
Oracle Fusion R13 Procurement - Requester is able to change an approved requisition irrespective of whether a PO was created and sent to the Vendor. No email notification is sent to the buyer nor the requisition is sent for approval workflow again. How are other customers handling this situation? Thanks for any help.
Note: Oracle support has confirmed that there is no way to prevent changing an approved requisition nor notifying the buyer.