How to Edit the Period of Performance on a Purchase Order


Learn how to change the start or end date referenced on a purchase order. 

Critical Concepts

Steps to Take

Initiate a Change Order

  1. In Oracle, click Procure to Pay then Purchase Requisitions
  2. At the top of the Oracle Procurement homepage, click Manage Requisitions
  3. In Manage Requisitions, search for and select the requisition
  4. On the requisition, click Actions then Edit Order

Update the Period of Performance

  1. Above the lines, click the pencil
  2. In Edit Line, scroll down to Notes and Attachments
  3. In Note to Supplier, enter a comment with the format "Updated Period of Performance: MM/DD/YYYY - MM/DD/YYYY"
  4. Click OK
  5. In Description, indicate the period of performance has been updated
  6. Click Submit

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