FAQ for Purchasing Document Change Orders
(Doc ID 1321055.1)
Last updated on MARCH 12, 2021
Oracle Fusion Purchasing Cloud Service Oracle Fusion Purchasing - Version 220.127.116.11.1 and later Information in this document applies to any platform.
This document provides some common answers to help understand more about Document Change Orders, as applied to Purchasing Documents (Orders, Contracts, and Agreements).For help with problems related to Document Change Orders consult <Note 1302426.1> - Troubleshooting Issues in Purchasing Document Change Order Processing
Questions and Answers
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!