My Oracle Support Banner

The Change Order Amount For the Requisition Is Correct But The PO Shows A Different Amount (Doc ID 2574127.1)

Last updated on AUGUST 23, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 Users have entered a change order on a requisition. The amount of the PO is not matching this new amount on the requisition.

 

The change order and PO are all approved

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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