Edit a purchase order

Learn how to edit an open purchase order, including inventory and non-inventory items.

The purchase order must already be in OFC. The purchase order can be for inventory or non-inventory items.
The purchase order status must be Open. Purchase orders with a Pending status can't be edited.

Go to Procurement > Purchase Orders.
Cick the Search icon.
Select Orders from the dropdown in the Search field.
Enter a keyword or the purchase order number and click the Search icon, then select the purchase order from the options.
On the Purchase Order page, click Actions > Edit.
On the pop-up, confirm you want to edit the purchase order by clicking Yes.
Edit the purchase order as needed.
You can change one or more lines and shipping addresses, for both inventory and non-inventory items.
When you have finished making changes, click Save.
Oracle sends a request to Tax Determination. Tax Determination then calculates the taxes and sends the tax amounts back to Oracle.
Click the tax amount in the Total Tax field to view the tax amount breakdown.
Click Submit.
On the confirmation pop-up, click OK.

Tax Determination