FAQ's on Purchase Order Changes
(Doc ID 1423801.1)
Last updated on DECEMBER 22, 2022
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.
Purpose
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.
Questions and Answers
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
| Purpose |
| Questions and Answers |