Last updated on JULY 13, 2017
Applies to:Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.
Can Purchase Requisition workflow be generated when the requestor cancels one line of the Purchase Requisition and cancels the Purchase Requisition once the Purchase Order is generated?
When the preparer of the Purchase Requisition cancels a line from the Purchase Requisition, this activity should go to the manager for approving and not to be auto-approved.
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