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.
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).
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