My Oracle Support Banner

Eprocurement: Issue While Adding Multiple Web Supplier Items In Edit Requisition (Doc ID 2820958.1)

Last updated on JANUARY 10, 2022

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Adding new direct connect item by editing an already submitted requisition replaces previous item price and quantity.

1. Creating a fluid requisition using punchout.
    eProcurement -> Create Requisition
2. Checkout and submit the requisition.
3. Approve the requisition if required.
4. Go to My requisition page.
5. Edit the requisition submitted above.
6. Add a new direct connect item using punchout
7. Submit at the web supplier page.
8. Come back at the Fluid requisition checkout page to see the previous item requisition price and quantity has been replaced by the new item price and quantity.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.