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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.

Goal

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

Solution

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In this Document
Goal
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