Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

PO revision up and reapproval when editting DFF.

Dec 21, 2017 7:11AM edited Jan 4, 2018 4:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello

My customers have the reqirement about Standard Purchase Order Document.

Even if they edit just only DFF field in PO, they need to revision up and reapproval forcely.

I recognize that PO module has ' Document Revision Rules' and 'Document Reapproval Rules'.
But somebody has good solution about this?

[OAF Screen] Buyer Work Centor > Orders

Regards,
Yasu

Tagged:

EBS_PROC_Purchasing

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month