Change History

Review what's new in this document.

July 2025

This table lists changes introduced in this version of the document.

Change	Type	Description
Purchasing Document Changes	New resource	Management of changes on an approved version of a purchase order.
Purchase Order Acknowledgments	New resource	Acknowledgment responses for purchase orders and change orders are recorded.
Qualifications in Supplier Portal	New resource	Qualification of a supplier in a procurement business unit.
Spend Classification Data Set Definitions	New resource	Data set definition management in Oracle Fusion Spend Classification.
Add an Attachment to an Approved Purchase Order as a Buyer	New use case	Add an attachment to an approved purchase order as a buyer.