Procurement - EBS (MOSC)

MOSC Banner

Purchase Order form

edited Jul 9, 2009 2:51AM in Procurement - EBS (MOSC) 2 commentsAnswered
In release 12.1,  the purchaes order form is showing a new behavior.  After approval, the form opens a new PO record rather than keeping the approved PO open.  This is how the requisition form has always worked, but not the PO form.  Is this a setup that can be changed back to the old behavior?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center