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Setup Tolerances and Routings Supplier Change Order

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Transaction Description

Supplier Change Order

List of Fields

• Operating Unit
• Buyer Auto-Acceptance Tolerances
  • Attribute
    • Document Amount
    • Document Amount
    • Unit Price
    • Line Amount
    • Line Amount
    • Schedule Quantity
    • Schedule Amount
    • Schedule Amount
    • Pay Item Quantity
    • Pay Item Amount
    • Pay Item Amount
    • Promised Date
  • Measure
    • %
    • USD
    • Days
  • Maximum Increment
  • Maximum Decrement

Routing

List of Fields

• Promised Date
• Schedule Quantity
• Price (for lines from a non-catalog requisition)

Comments

Links

• Related: OraclePurchasing

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Collaborating Authors and Reviewers: DianeMcHugh