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PRC: SSP: Purchase Requisition: Need The Ability To Add Discounts Or Deposits As Negative Numbers On A Purchase Requisition (Doc ID 2810223.1)

Last updated on OCTOBER 07, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Create Requisition

Is there a way to enter negative amounts in requisitions?
Would like to add discount/credit/deposit to requisitions.


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