My Oracle Support Banner

FAQ for Purchasing Document Change Orders (Doc ID 1321055.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service
Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Purpose

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!


In this Document
Purpose
Questions and Answers
 What is Document Change Management?
 What can be done to review and action changes?
 What Constitutes a Change?
 How is a Cancellation done?
 How many changes can exist on one document?
 How to terminate a Change?
 Why is that  the information mark still appears and value of 'change order' field is still '1' on Manage Order screen after the Change Order has been rejected ? 
 Is it possible to show more details in the FYI notification sent to buyer after a purchase order change is approved?
References

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