How to Edit a Special Request Requisition when Linked to a Contract
(Doc ID 2168285.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When adding Special Request Item with Contract and clicking on the Item Description link on the Checkout page, most of the fields are grayed out like Price, Supplier, etc. and cannot be updated.
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