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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is it possible for a Supplier to edit the Promise Date of an expense PO?

in Purchasing 1 comment

Hello experts, good day!

May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier edit a PO with expense item, supplier encountered an error which requires value for variance account and charge account.

Appreciate your help on this.

Thanks,

Jing

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