Supply Chain Management - PSFT (MOSC)

MOSC Banner

PO mass update

Problem Description

---------------------------------------------------

1) We are mass reassigning a buyer from Buyer A to Buyer B using delivered page:

Purchasing > Purchase Orders > Manage Change Orders > Buyer Mass Change


2) While reassignment is seamless and creates a change order and put the PO back in approved state.

PO#12345 is in dispatched status with Buyer A

Reassign PO#12345 to Buyer B using page in point#1

PO status is changed to approved ( we don't have approval WF for PO) , change order is created and buyer is updated


QUESTION

3) We want to mass update the PO status to dispatched, we want to self dispatch, not resend it to vendor.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center