Change Default Category Set from Inventory to Purchasing for Purchasing Module
has anyone changed the default category set for purchasing module after the module has been in use for many years?
We have had the default category set to 'inventory' for purchasing module, but wish to change this now and introduce a new puchasing category set. I know oracle advises that this is nto recommended after you have created purchasing documents. What is exact impact and has anyone any experience of this?
Kind Regards
Fiona