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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Reassign Purchasing Documents

in Purchasing 1 comment

When we are using the 'Reassign Purchasing Documents' for changing the Buyer from X to Y, will this initiate any Change Order?

We have 1000's of Agreements (BPA/CPA) and If change order is initiated, it will be a huge task in getting them approved. Please suggest.

Also, will this mass Buyer change initiate emails to suppliers? If yes, how to stop it?

Regards,

Niraj

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