Approval Not Working On Change Order Agreement For Agreement Amount

(Doc ID 2339898.1)

Last updated on DECEMBER 24, 2017

Applies to:

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


Approval not working on Change Order Agreement for Agreement Amount

How to have the approval flow work correctly for a change/edit to an Open Agreement only when it's in the Agreement Amount (header) without changes in the lines?


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