Overview

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Review the video guide linked in this article to learn how to revise your Purchase Order (PO) with a Change Order in Oracle Procurement

Critical Concepts

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• Canceling a PO
• Revising a PO
• Information that can and cannot be changed

Video: How to Create a PO Change Order

Script: How to Create a PO Change Order Script

Links

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Relevant Resources: 

• Buying Goods & Services Playlist
• How to Create a Change Order to Edit POET Information
• How to Lift PO Commitments in OFC
• How to Cancel a Purchase Order in Oracle Procurement
• How to Check the Status of a Purchase Order Change Order
• How to Edit the Period of Performance on a Purchase Order
• How to Change the Requester on a Purchase Order
• How to Add a Line to an Existing Purchase Order