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 11.13.21.07.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Is there a way to enter negative amounts in requisitions?
Would like to add discount/credit/deposit to requisitions.
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