Oracle ebusiness suite>Oracle SCM > Oracle Purchasing
Oracle iProcurement - Version 12.2.3 and later
Information in this document applies to any platform.
SOLUTION
Lines can be added to an approved requisition by the following methods:
1. The buyer can return the requisition to the requisition preparer from the AutoCreate (Tools > Return) before the Purchase Order (PO) is created. Once the requisition is returned, preparer can change and add more lines to the requisition.
2. If the PO is created for the approved requisition, requester / preparer cannot add lines. They can only change the existing lines if those lines meet certain conditions.
3. If there is no PO yet, the requisition can be changed, and in the Edit Lines, we can copy existing lines to add new lines.
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