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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms