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.

Goal

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.

Solution

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