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Is a change order required to correct the PO amount if it is different from the invoice amount?
in Purchasing
Summary:
Do we need a change order if we need to correct the PO amount if it is different from the invoice amount?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
25C (11.13.25.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0