FAQ's on Purchase Order Changes
(Doc ID 1423801.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
This document is a list of questions and the answers regarding changes on a Purchase Order (PO). These questions may be on a Purchase Order that was created from a Requisition or online. Also included is question on Change Orders to a PO, including PO's that have been received and/or vouchered.
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In this Document
|Questions and Answers|