Change Order Number And Description Not Populating In 'Pending Change Order' After Submission
(Doc ID 2199655.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Purchase Orders
Change Order Number and Description not Populating in 'Pending Change Order' After Submission
When a user submits a Change Order, the expanded "Pending Change Order" section appears in the original Purchase Order. However, once the "Pending Change Order" section is expanded, certain fields are not populating. The three fields that are not populating include the Change Order Number, Description and Initiator. In order for the fields to appear with the correct information, a user must click "Done" to exit the original Purchase Order, re-query the Purchase Orders, and go back into the Purchase Order. Instead of having to refresh the Purchase Order, the information revolving around the Change Order should appear after submission of Change Order.
Although no changes appear on the Purchase Order once a Change Order is submitted, if a user were to click on the status of the Purchase Order, the Document History appears. The user is able to see that the Change Order was implemented/routed to the correct approval process if there is one. This is misleading, as changes aren't reflected on the actual Purchase Order until it is refreshed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document