Add New Requisitions To An Existing Open Purchase Order

(Doc ID 2107503.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Users require the ability to add a new approved Requisition to an existing Purchase Order (PO) in OPEN status.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms