"All New Orders" Hold on Suppliers
Hello Experts
I have a scenario where my business want to enable "All New Orders" on supplier to stop creating new orders and we enabled "All New Orders flag" on supplier however my business would like to uplift or make changes to the existing purchase orders. If we enable this flag it is stopping to update the existing purchase orders as well, is there any way in oracle to stop the users to create new purchase orders and to allow to update the existing purchase orders?
The setup says "All New Orders" and I want hold to be applicable only for all New orders not on the existing ones. If the buyer wants to update the existing order then system should allow that. Is there any workaround to achieve this?