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Update Supplier on Partially Billed PO's
Summary:
NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO for this issue.
Content (required):
Hi All,
Our user came up with a requirement saying, they have to change the supplier on PO's in Fusion Procurement.
And they are saying that they could change the supplier on PO's before 23A Update(before 18/02/2023).
To solve this problem, I found this ER
Enh 17010406 - ER:NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO
Need Option To Change Supplier/Vendor On The Purchase Order ( Doc ID 1569351.1 )
However I can't check this Document now.
Did anyone come across such requirements in Fusion Proc? if Yes - please let me know how to handle it? or please provide any workaround for handling this requirement.
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