Get Started with Redwood: Oracle Cloud SCM and Purchasing
Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?
in Purchasing
Summary:
Hi Oracle Community,
I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screenshot below. A message pops up to say "Change Order Submited" but where is this Change Order?
I cannot locate it in the PO application, should it appear there? Is there a way to locate the Change Order linked to the original order? Appreciate any assistance on this matter.
Version (include the version you are using, if applicable):
25D
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