Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Approved requisition change request is rejected with the following exceptions:
Exception when processing the Change Request
Your Budgetary Control action completed with exceptions
Steps To Reproduce:
The issue is reproduced at will with the following steps:
1. Create and approve a Requisition
2. Enter a Change Request. Increase the quantity and resubmit for approval
3. Buyer approves the change; however, the requisition is returned with a status of 'Rejected'
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