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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing Documents

in Purchasing 8 comments

Summary:

We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewing document changes. What will new job 'Submit the Update Maximum Change Order Sequence Number for Purchasing Documents scheduled job to increase the change order sequence' do when it's submitted.

We want to understand what the problem looks like and if we need to do this activity.

https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35271.htm#Steps-to-Enable

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