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Supplier Merge program returns all Purchasing transactions: Quotations, RFQs and POs under PO number

Muthu Mariappan-Oracle
Muthu Mariappan-Oracle Orion GCS Customer Posts: 1 Green Ribbon
edited February 2022 in General

Supplier Merge program - After merging the supplier it brings all the Purchasing transactions: Quotations, RFQs and POs under PO heading which leads to lot of confusion.

Users find it difficult to differentiate between Quotations/ RFQs/ PO numbers

Idea to be implemented :-

Need to have separate heading or any kind of categorization for Quotations, RFQs, PO and Invoices in the supplier merge program output.


Related SR number for reference - SR 3-28074506301 : Supplier merge - PO's Issue