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 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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