Able to change the supplier site after PO is received
Hi Purchasing Experts
I would like to know the standard design of EBS R12.
We have set profile PO:Change supplier site = YES
with this option, I can change the supplier site after PO is approved.
Even I can change the supplier site after PO is received and secondly after Invoiced.
I would like to know is this a standard design or a Bug?
Why I am asking is this, when you print the PO, we see the latest Supplier site, however, we can see receipts for different sites