Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Request Enhancement on PO Change PDF
Purchase Order PDF documents created by Fusion and sent to suppliers should more clearly denote changed and cancelled orders. Also specifically what has changed in terms of products, quantity, and price.
Enhancement 1: For changes only to a specific line (not cancelled) request PO PDF to reflect the original Quantity or Amount on changed line.
i.e. 'This line is changed'
'Original Quantity = 1'
'Original Unit Price = 100'
Request to these required fields i.e. 'PO Original Quantity', 'PO Original Amount' on XML
Enhancement 2: When new line is added to PO:
Request to print comment indicating that new line is added to existing PO.
i.e. 'This line is a new Line added to PO'.
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