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How to Change Requisition Status Back to Approved After Canceling Rejected Line (Doc ID 2553624.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

A Requisition is created with multiple lines and then approved.

When a buyer returns one of the lines, the approval status is set to 'Returned'.

When the returned line is canceled, the Requisition does not automatically change back to an 'Approved' status.

How to change requisition status back to approved after canceling rejected line.

Solution

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In this Document
Goal
Solution
References


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