Enhancement Request - Purchasing Requisitions
(Doc ID 1285037.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.
The following listed (Purchasing - Requisitions) Enhancement Requests have been logged according to requests of customers or internal Oracle resources, a workaround can be associated with some of them.
- Please let us know if you have a workaround available for any, and we can discuss accordingly. in order to let us know about the workaround, please click "Add Comment" link at the right hand side column.
- To read the Details of any enhancement request it is preferred to copy the content to a notepad or to click the associated bug link.
- To Find a list of the other purchasing components enhancement requests' please review the Purchasing Enhancement Requests <Document 1282913.1>.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document