Is there a way to stop Change Order PO's from going to suppliers.
We are trying to find a solution to stop Change Order PO's from being transmitted to suppliers.
In many cases the Supplier is getting confused by the revised PO. We would like to the buyer to have the option to say yes or no.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):