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PO Confirmation Batch Job Validation Vendor and Item

Kirubananth Deenadayalan on 11/3/2022 6:06:50 AM

Hi Team,


While I do manual confirm, Purchase Order system validate the vendor and Item (Vendor or Item is on Hold System through an error "Vendor/Item is on Hold"). If the do the same process via Batch job the validation is not happening.


Regards

Kirubananth D

Category: Procurement and Sourcing
STATUS DETAILS
Declined
Ideas Administrator

Administrator on 3/17/2023 2:54:09 PM

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.