Approval of Change Orders for Requisitions already converted in Purchase Orders
(Doc ID 2218908.1)
Last updated on JULY 06, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Currently all Change Orders to a Requisition, already converted to a Purchase Order, go to buyer's manager for approval.
Customer would like to set Approval rule so that any change orders will follow the approval route of the original requester.
How this can be achieved ?
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