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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can not change destination type in Redwood Purchasing

Summary:

I have enabled Redwood Purchasing in a lower environment to begin testing. When I create a manual PO, I do not have the ability to change the destination type for an item in our catalog that I want to expense out to a department. We currently have this functionality in the classic version. Will this be on a future release or do I need to pose this as an idea?

Content (please ensure you mask any confidential information):

Create Purchase order for catalog item. Change destination type from "Inventory" to "Expense". When I click Edit in the schedules area where this field lives today, the field does not become editable.

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