Purchase Document Change Order Tolerances Reapproval Rules in Release 12 Oracle Purchasing (Doc ID 458715.1)

Last updated on APRIL 05, 2024

Applies to:

Oracle Purchasing - Version 12.0 to 12.2.2 [Release 12 to 12.2]
Information in this document applies to any platform.

Goal

The goal of this document is to detail what has changed in Release 12 with the Change Order (modified Purchase Orders, Blanket Agreements, Planned Orders, Releases) Reapproval Rules feature.

Solution

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In this Document

Goal

Solution

Background

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Purchase Document Change Order Tolerances Reapproval Rules in Release 12 Oracle Purchasing (Doc ID 458715.1)

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!