How to check details of a changed / obsolete purchase order

To check the details of changed and obsolete POs, perform the following steps:

1. The Ariba Supplier Network login screen is displayed. Log in with your valid credentials. 
2. ​Click on Workbench > Orders > Edit Filter > Creation Date > Last 365 Days
   Once the purchase Order reflects, you'll need to click on it.​
3. Click the Previous Version link to view the details of the original order.  Corresponding details of the PO are displayed.

   Notice that the change made to the original PO have been specified. In this PO, the original amount 2,150.00 USD has been striked off and changed to 650.00 USD.

4. Click the Previous Version link to view the details of the obsoleted order Details of the previous PO are displayed.

   Notice that the Order of the PO is returned as Obsoleted and the amount is returned as 2150.00 USD (original PO amount).

5. Click the Done button to exit.