Why Does A Change Order Not Change The PO Number For Revised Orders?
Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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