PR:POR: How To Enter Negative Amount And Negative Quantity In Enter Requisition Line?
(Doc ID 2773398.1)
Last updated on JUNE 09, 2021
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
How to enter negative amount and negative quantity in enter requisition line?
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