you have create a purchase order, it is approved also. now you want to change

you have create a purchase order, it is approved also. now you
want to change in the purchase order, hoe can you do that?

Question Posted / surendra

2 Answers
8405 Views
Conacent, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

you have create a purchase order, it is approved also. now you want to change in the purchase orde..

Answer / sr

Once approve the purchase order u can change amount or
quantity. This is called Revision of the purchase order.
Once you revision the purchase order purchase order number
will go like this "1201-1". You need again sent for
approval of this purchase order.

Is This Answer Correct ?

22 Yes

0 No

you have create a purchase order, it is approved also. now you want to change in the purchase orde..

Answer / daniel fell

You have change the status of the invoice from complete to
requires approval. You can do this by clicking off the
complete button.

Is This Answer Correct ?

3 Yes

6 No

Post New Answer

More Oracle Apps Financial Interview Questions

Intercompany setup in oracle applications with transaction processing

1 Answers IBM,

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers IBM,

What is meant by RTS transactions?

1 Answers Tech Mahindra,

In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers GTS, Oracle,

What is Reporting of financial data in a project.

0 Answers

What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers 4i Apps,

How many types of hold? Tell me some hold and how can do solve the hold ?

1 Answers Deloitte,

Purpose of Payable invoice open interface?