How to edit requisitions raised by another buyer in R12.2.10
Oracle Purchasing
Oracle R12.2.10
iProcurement
Only procurement team (5 members) can raise the requisitions via iProcurement. The requisition are approved according to cost centre approval limits and PO's are auto generated.
Buyer goes on leave with delegation. The PO amount requires adjusting. How can another buyer edit those lines and submit for re-approval.
Is this scenario possible or only option is to create team user id and what are the consequences.
Thanks