My Oracle Support Banner

Overview of Purchasing Document Change Order Processing (Doc ID 1302426.1)

Last updated on OCTOBER 28, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

This document is intended to be used to help understand and troubleshoot issues in the process of changing an existing Purchasing Document (Order, Agreement, or Requisition).

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 OVERVIEW
 CONFIGURATION
 Change Order Templates
 Change Order Approval Process
 Change Order Approval Rules
 SECURITY
 VALIDATION
 TECHNICAL PROCESS SUMMARY
 DIAGNOSTIC TOOLS
 LOGGING AND TRACING
 DATA MODEL
 Transaction Tables
 Draft Tables
 Archive Tables
 Other Important Tables
 IMPORTANT TECHNICAL COMPONENTS

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