Update Requested Delivery Date on a Purchase Order

Navigate to “PURCHASE AGREEMENTS” in the Oracle PROCUREMENT module.

On the right side of the screen, select the “TASKS” tab, then select “MANAGE ORDERS”

When the search screen appears, enter the PO number in “ORDER” field and click “SEARCH”

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Click on the “ORDER” number.

Scroll towards the lower portion of the page to review the PO Lines.

Select the line needing revision, activate the dropdown arrow on the “ACTIONS” tab then select “EDIT”

A dialog box will appear confirming the change request, select “YES”.

Enter a short explanation for the change.

Scroll to the lower portion of the page to see the “LINES” section.

Locate the “REQUESTED DELIVERY DATE” field and click on the existing date.  The field will open for editing.

Enter the new date needed.

Scroll to the top of the page and click the “SAVE” button.  The screen will recycle.

Once the screen has recycled, click on the “SUBMIT” button.

Confirmation of the change request will appear, select “OK”.

The confirmation dialog box will disappear, and you can close out the screen.