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Topic

    Kim Puls
    19A TRACK TASK FOR CHANGE ORDERS
    Topic posted February 8, 2019 by Kim PulsSilver Medal: 2,000+ Points, tagged Financials, How-To, Orders 
    119 Views, 3 Comments
    Title:
    19A TRACK TASK FOR CHANGE ORDERS
    Summary:
    I have enabled this functionality but no one can find it...is anyone else having the same issue? If not can you direct me to where we need to be to "Create Change Order"

    Comment

     

    • Mohanish Mahajan

      Hi Kim,

      which feature did you enable, can you provide some more detail. To create a change order, you need to take Edit action on an approved PO. If you don't see this action, it might be related to the role assignment.

      regards,

      Mohanish

      • Alan

        Hi Mohanish,

        I would like to ask for your thoughts and opinions on the Change Order functionality for OracleCloud. We are having a hard time implementing this and was hoping you could provide some insight?

        The end goal would be to have users initiate Change Orders against their approved Purchase Orders. We would ideally want to route the Change Order for approvals based on the "additional amount" added to the PO, not the net new total value of the PO itself. Is this possible?

        Also, how are you using change orders for department/cost center/account code changes? 

        Thanks!

        -Alan

        • Mohanish Mahajan

          Hi Alan,

          I believe it is possible. You can create purchase order approval rules with Condition for attributes 'Change in Document Ordered Amount' or 'Change in Document Total Amount'. Similarly, all charge account segments are available for to create approval rules.

          - Mohanish