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

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.



 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms