How To Restrict PO Line Amount Not To Exceed The Requisition Line Amount For A Non-catalog Requisition

(Doc ID 2087756.1)

Last updated on JUNE 05, 2017

Applies to:

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


How to restrict Purchase Order (PO) line amount so as not to exceed the requisition line amount for A non-catalog requisition?

For example, prevent Buyer from changing the line amount on autocreated amount based PO line.


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