Change Communication Method On Purchasing Change Orders
Last updated on JANUARY 10, 2017
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.
Ability to Change the Communication Method on Purchasing Change Orders.
Requisitioners have the ability to create Change Order against Purchase Orders (PO) that were created from Requisitions that they have entered.
When a Requisitioner submits a Change Order, the Change Order is routed to the Buyer for Approval.
When the Buyer approve the Change Order, the Purchasing document is automatically routed to the supplier, if the PO initially had a communication method of Fax or Email.
However not all scenarios require the Change document to be sent to the supplier, so there is a requirement for the flexibility to update this before the change is approved and sent off to the supplier.
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