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How To Allow Unit Price On Non Sourced And Sourced Items In The Change Request Process And Shopping Cart (Doc ID 1524763.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How the price can be changed while:
. creating a requisition
. executing the change request in the requisition

where the lines contain items from Master Items and/or sourced items from local BPA or GBPA (Global Blanket Agreement).
 

Solution

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In this Document
Goal
Solution
References


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