Get Started with Redwood: Oracle Cloud SCM and Purchasing
Showing as Unprocessed Requisition Lines even though they are processed
in Purchasing
Summary:
I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current?
Content (please ensure you mask any confidential information):
Here you can see these lines sitting under "Unprocessed"
They were pulled onto a PO and the sales order billed weeks ago:
Version (include the version you are using, if applicable):
25D
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