Procurement - EBS (MOSC)

MOSC Banner

PO Changes

edited Feb 22, 2013 5:18AM in Procurement - EBS (MOSC) 6 commentsAnswered
I am hoping someone can explain this process, as I do not have an expert knowledge base of Oracle e-Business Suite.  We are using R12.1.3.  My question is around PO changes. 

When a buyer initiates a PO change on behalf of a requisitioner in a different business area, why does the PO route through the Buyer's approval chain?  Can the change route through the original requestor's change and only for the amount of the change NOT for the amount of the entire PO?  Additionally, what are the notification methods for PO changes of this nature?

Thank you,

Adrienne Sanchez

Gap Inc.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center