How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?
Summary:
We can not be the only Oracle client who has a need to reopen a finally closed PO. Looking for suggestions on how other clients are accommodating this need. What work around or business process was developed to work around this hard stop from Oracle?
Content (required):
How to get around the limitation in Oracle purchasing of not being able to re open a "final closed PO"
Version (include the version you are using, if applicable):
fusion cloud
Code Snippet (add any code snippets that support your topic, if applicable):
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