Procurement - EBS (MOSC)

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Change Order in iProcurement

edited Jun 8, 2014 10:47PM in Procurement - EBS (MOSC) 6 commentsAnswered

1. PR is created and approved in iProcurement.

2. PO is created through AutoCreate function and approved.

3. Below with the scenarios:

a. Scenario A (Changes to the PR before any invoice match to the PO)

b. Scenario B (Changes to the PR after invoice partially matched to the PO)

c. Scenario C (Changes to the PR after invoice fully matched to the PO)

Question (apply to 3 scenarios above):

1. Is the PR allowed to change (qty, unit price or others) and re-route for approval ?

2. Is the PR allowed to add additional lines and re-route for approval again ?

Any difference between R11i and R12 on the change order process ?

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