Canot Change Item On an Approved Purchase Order Even If No Reception or Invoice Exists (Doc ID 1335619.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI

Goal

Is possible to change the item on an approved purchase order (PO)?
No receipt or invoice has been created for the PO line where the item needs to be changed.

Solution

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In this Document

Goal

Solution

References

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Canot Change Item On an Approved Purchase Order Even If No Reception or Invoice Exists (Doc ID 1335619.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!