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Same Requisition Number Shared Across When Requisition is In Process (Doc ID 861958.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.


The requisition number does not change when change is started in a requisition in In Process status, and it goes to shop and a new item is added to the cart.

1. Create a non catalog requisition with billed by quantity.
2. Execute checkout
3. Submit the requisition 123456
4. Requisition is In Process
5. Click the requisition
6. Choose change
7. Go to Shop again
8. Click Non catalog request
9. Enter a new requisition
10. Delete the previous item
11. Go to submit
12. The requisition number is still 123456


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