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

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is automation of accounts payable activities (evaluated receipt settlement)?

696


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1589


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2077


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4524


Payables Applications Technical Reference Manual

2030






Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1780


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1253


Difference between header level tax calculation and line level tax calculation

3045


payment types and payment methods.

1431


SLA usage ans how to define setups?

2170


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3400


What is the use of mo: security profile, while configure multiorg?

610


What is gap analysis, how do you defined?

647


What are the inventory report to check inventory status.

1996


difference between primary ledger and secondary ledger in r12

1090