Negotiating a Change request

Buyers or Suppliers can negotiate proposed changes using the Negotiate option on the Change Request page. You can modify the quantity and the delivery date for an order line only if the Line Type is set to Details or Order line. Prices can be modified only if the Line Type is set to Order line. However, for line

After the change request is submitted, the buyer can use these options:

• Cancel order: Enables you to cancel a purchase order.
  Note: This option displayed only if the purchase order status is set to a value other that Conditionally accepted.
• Decline override: Enables you to decline the change request on behalf of the supplier.
• Accept override: Enables you to accept the change request on behalf of the supplier.