Where Do iProcurement Users Enter Justification for Requisition Lines?
(Doc ID 363643.1)
Last updated on JUNE 08, 2017
Applies to:Oracle iProcurement - Version: 11.5.7 to 12.2 - Release: 11.5 to 12
Information in this document applies to any platform.
iProcurement - Version: 11.5.7 to 12.0.4
NOTE: Justification can be entered in Core Apps Purchasing on the Enter Requisitions form using
the Justification field in the Details tab.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document