My Oracle Support Banner

PR:POR: How To Enter Negative Amount And Negative Quantity In Enter Requisition Line? (Doc ID 2773398.1)

Last updated on AUGUST 12, 2022

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.

Goal

How to enter negative amount and negative quantity in enter requisition line?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.