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Can The Source Document Field on Requisition in iProcurement Be Updated? (Doc ID 2243285.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


We have created a Contract Agreement and Approved supplier list and created a requisition in iProcurement.

We cannot revise the source document field, is there any way to be able to revise this source document field?


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