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Do we have any template or API to change the receipt routing for all Approved open Purchase Orders

Received Response
edited Mar 9, 2024 7:06AM in Purchasing 1 comment

We switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing, is there any API/Template to do so?

I saw a note back in 2019 that it wasn't possible and needs to be done manually however was in EBS, just want to check how that works in cloud?

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