Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 188.8.131.52 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
In Oracle iProcurement, approved requisitions displayed in workflow information were not available in tables and application. An approved requisition can be deleted from Oracle iProcurement.
Steps To Reproduce
Responsibility = iProcurement
1. Navigate to Requisition Tab. Preparer clicks the Change button for the approved requisition (initiating a withdraw flow).
2. In the shopping cart, click the Save button and choose continue with new cart. This will result in the requisition changing to Incomplete status again.
3. From the Requisition Details page, the incomplete requisition can now be deleted by clicking the Delete button.
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