One of your ideas has been delivered from your suggestion.Configure the Maximum Change Order Sequence Number for Purchasing Documents

Configure the maximum change order sequence number for purchasing documents.

Before this update, you couldn't review purchasing document changes if there were more than 999 change orders created on the document. With this update, there's no longer a limit to the number of changes you can review.

Steps to Enable

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Procurement

Submit the Update Maximum Change Order Sequence Number for Purchasing Documents scheduled job to increase the change order sequence.

Access Requirements

Users who are assigned a configured job role that contains this new privilege can submit the scheduled job:

  • Update Maximum Change Order Sequence (PO_UPDATE_MAX_CO_SEQUENCE_PURCHASE_DOC_PRIV)