Change Request Header Detail

Click the header details hyperlink in the Change Request Page, to select or change order header details.

The Procurement application displays the Header Details page, showing:

• Bill Information for the Order (or the most recent Change Request).
• Ship Information for the Order (or the most recent Change Request).

When you have viewed these details and made any necessary changes, click:

[Save] to save your changes in the Change Request for submission to the supplier

[Cancel] to leave the Header Details page, without making any changes

[Reset] to reset all of the details to their values before you started making changes .