How To Make Unit Price Field Be Updated By Approver For Requisition In iProcurement During Approval Process
(Doc ID 1504244.1)
Last updated on AUGUST 10, 2015
Applies to:Oracle iProcurement - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
How to make the unit price field be updated by approver for requisition in iProcurement during approval process in the Approver Shopping Cart.
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