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PRC:PO: How To Add New Line Item To Rejected Requisition? (Doc ID 2915715.1)

Last updated on AUGUST 11, 2023

Applies to:

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


When we have a requisition that is rejected due to incorrect item on the line, how can we create a new line with the correct item and delete the incorrect line?


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