Important SUPPORT issues

[benny]

Hi everyone,

My client is facing the following issues in puirchasing module. I hope someone can help me with these issues.

1. When a Work Order is cancelled, Oracle will then cancel the unreceived lines on the related PO (for outside processing). When this occurs, the PO automatically reprints from the concurrent manager. Is there a way to prevent the print out?

2. When a Need By or Promise Date is changed, Oracle re-submits the PO for approval. Is there a way to prevent this for POs?

3.When the PO is submitted for approval in Oracle, there is a place on the form to request that the PO be printed, faxed, or emailed. However, if this option is chosen, it will print/fax/email the Standard PO Print. We have custom PO Prints for each organization. Is it possible for the Custom PO Print to be submitted from the form, the correct custom PO Print for that org?

Regards,
Ben.[?]