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Cannot Change Work Order or Supplier Operation on PO (Manufacturing Outsourcing)
in Purchasing
We are using SCM Cloud Manufacturing Outsourcing (Supplier Operations). From a work order’s supplier operation, the system generates a Purchase Requisition (PR), and we then create a Purchase Order (PO) from that PR.
For this PO, we are unable to change the Work Order number and the Operation (Supplier Operation) on the PO line. These fields appear to be non-editable.
In Oracle E-Business Suite, in a similar scenario, we were able to correct the situation by changing the PO linkage/association. However, in Fusion it appears that changing the association is not allowed.
Could you please advise:
- Is this restriction expected by design in Fusion Manufacturing Outsourcing?
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