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PRC:PO: Why Does A Change Order Not Change The PO Number For Revised Orders? (Doc ID 2008740.1)

Last updated on NOVEMBER 20, 2023

Applies to:

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


Why does a Change Order not change the PO Number for revised orders?

1) Creating a Purchase Order.
2) Approve the Purchase Order.
3) Open the Approved Purchase Order and edit it by changing the line price of the item.
4) Submit the PO for re-approval.

The PO after the Change Order does not have it's PO Number changed at all.



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