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Change Order Rule vs. Standard Purchase Order Rule Priority in Oracle Purchasing

Hi everyone,

I have a question regarding change order rules within the Oracle Purchasing module, specifically when managing purchase documents.

Scenario:

  • A standard purchase order rule exists.
  • A change order rule is subsequently created for the same purchase document.

Question:

When processing the change order, which rule takes precedence: the original purchase order(not the change order rule) or the newly created change order rule? and why if no change order rule the system take the normal purchase order rule while doing a change order? and is that the change order rule should override the standard purchase order rule for the specific changes being made.

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