Create New Purchase Document Revision for Tax Changes

This feature automates the audit trail for tax modifications on a purchase order document. Anytime the tax amounts are modified on an approved purchase order, a revision of that purchase order is automatically created, and the information about the changes is communicated to the supplier for review and, if required, acknowledgment.

Prior to Release 12.2.15, you would manually create a revision of the Purchase Order when modifying tax information.

Changes to Existing Flow

If tax amounts are modified on an approved purchase order, then application automatically creates a new revision of that purchase order and it will require reapproval.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

Oracle Purchasing User's Guide

• Chapter: Professional Buyer's Work Center
• Topic: Entering Purchase Order Information, Section: Using Order Actions