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Is There Any Way To Update Qty On Approved IR ? (Doc ID 2301510.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


Users are trying to alter an approved Internal Requisition.

Is there any way to update Qty on approved Internal Requisition when it comes for receipt.

Users need to under receive this Internal Requisition and lower the quantity.


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