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FAQ - Internal Requisition (IR) Internal Sales Order (ISO) - Internal Requisition Change Request (Doc ID 1361400.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle iProcurement - Version 12.1.1 and later
Information in this document applies to any platform.

Purpose

To list the common questions and answers related to the Internal Requisitions with Internal Sales Order change request process.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 1. When the change is rejected no reason and communication of the rejection is available.
 2. When the change from the internal requisition is accepted, who receives the notification?
 3. Which Workflow process is involved on the IR change?
 4. How to get the Internal Requisition Workflow Process statuses.
 5. Where in the Workflow the notification is sent to the planner.
 6.  Sometimes the change in the requisition is not allowed.
 7. Can I start the change request from core form requisition?
 8. Can I execute the change request in an internal requisition without iProcurement license?
 9. Will the sales person get any notification when Internal Requisition is changed?
References

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