How To Diagnose An Issue With Supplier Change Order Processing (Doc ID 565445.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Oracle iProcurement - Version 11.5.10 to 12.0.0 [Release 11.5 to 12]
Oracle Purchasing - Version 11.5.10 to 12.0 [Release 11.5 to 12]
Information in this document applies to any platform.

Purpose

This document is intended to help understand how to investigate and analyse issues encountered when using the supplier change order (POSCHORD) functionality. Whilst this is initiated in Oracle iSupplier Portal, it covers aspects in iProcurement and Purchasing.