My Oracle Support Banner

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.

Goal

How to make the unit price field be updated by approver for requisition in iProcurement during approval process in the Approver Shopping Cart.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.