Last updated on AUGUST 23, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms