My Oracle Support Banner

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 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


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.


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.