You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Why are not all POs reassigned when using “Reassign Purchasing Document”?

in Purchasing 1 comment

Summary:

Hi Oracle Community,

I have a question regarding the “Reassign Purchasing Document” functionality.

When the user runs Reassign Purchasing Document, we noticed that not all POs are being reassigned, even though they appear to meet the criteria.

We also noticed that POs with statuses such as Closed and Closed for Receiving have been reassigned successfully, but there are still some pending POs with the same statuses were not reassigned.

Could someone help explain:

  • What determines which POs are reassigned by the Reassign Purchasing Document process?
  • Are there specific PO statuses, approval states, or conditions that would prevent a PO from being reassigned?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!