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How to reject PO change order if PO line amount is greater than PR line amount

Vikram VOct 29 2022

The control to keep the PO line amount less than or equal to the PR line amount is in place by doing configuration in task - "Configure Requisitioning Business Function".
By this PO cannot be created with a line amount more than the PR line amount.
But while creating change order for the PO line, above rule of PO<PR line amount is not working. So buyers can actually submit the PO with amount greater than PR amount.
This is something not inline with business checkpoints.
Is there a way we can stop/reject PO line amount which is having amount greater than PR line amount automatically in Oracle application.

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Added on Oct 29 2022