Deleting Change Orders for General Contractors

To delete an unallocated change order:

Navigate to the Change Orders Page
- From the My Contract menu at the top of any project page, select the My Change Orders link to go to the My Change Orders tab of the Change Orders page.
- From the Subcontracts menu at the top of any project page, select the Subcontract Change Orders link to go to the Subcontract Change Orders tab of the Change Orders page. This option is only available if you are a Prime Subcontractor with on-system Sub-Tier Subcontractors working for you on the project.
In the line for the change order, select the trashcan button.
A dialog box displays.
From the dialog box, select the Yes button.
The change order disappears from the table and a Success message displays at the top of the page.

Don't see a trashcan button? Change orders can only be deleted in the draw they are created. You may need to reject an invoice to delete the change order. Contact Oracle Support for assistance.