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Q18 Single choice

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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