During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates
‘notes to receiver’ as part of the Change Order.
A. Update the attribute ‘notes to receiver’ in Configure Requisitioning Business Function’ for the requisitioning Business Unit.
B. Update the attribute ‘notes to receiver’ in Common Payables and Procurement Options’ for the procurement Business Unit.
C. Update the attribute ‘notes to receiver’ in the Change Order template for the Purchase Order.
D. Update the attribute ‘notes to receiver’ in supplier site assignment for the supplier site.
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