What's new in Customer Journeys?

Connect and learn more! ×
How to change the Supplier after the PO is in Open status — Cloud Customer Connect
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

How to change the Supplier after the PO is in Open status

Accepted answer
edited Jun 17, 2019 4:31PM in Purchasing 10 comments


Is there a way to change the supplier after the PO is fully approved and in Open status.

Business requirement:

We have 2 suppliers with almost same name with minor difference in their names, so buyer selected the wrong Supplier and created a PO and now it has been fully approved. Now, we found that the PO should have been created with the other supplier. So, is there a way or custom role that allows buyer to change supplier during change order process.



Oracle Fusion 13, 19B

Howdy, Stranger!

Log In

To view full details, sign in.


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