Supply Chain Management - PSFT (MOSC)

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PO Change Order Reason Entry Missing

in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered ✓

Tools 8.63.07; FS/SCM 9.2.055

This article (See Why a Purchase Order Changed Before You Approve It | peoplesoft) shows that in FLUID PO approval if PO was changed THEN the approver can see the change reason.

However when we make a change order to a PO, the system just asks "are you sure", it doesn't require or show a place where you enter a reason for the change order.

  1. We're currently using the classic Add/Update PO (PURCHASE_ORDER). Is there some fluid version of this component that prompts for the reason?
  2. Is there a patch we're missing that adds this functionality?

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