Payables and Cash Management - EBS (MOSC)

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How to update PO when supplier is ON HOLD (all new orders)

Hello we're on 12.2.11.

My question is whethet it is possible to update/request changes on the existing PO when supplier is ON HOLD. I suppose that it concerns only new orders but what about the existing orders? Is there a way to modify them?

Thank you,

Agnieszka

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