Procurement - EBS (MOSC)

MOSC Banner

In Oracle iProcurement, can an additional line be added to an Internal Requisition after approval?

Is it possible to add a new line to an approved Internal Requisition in Oracle iProcurement after the ISO has been generated?

Example-
IR:1996 has line 1 of X qty. Which is approved and ISO generated for X qty.
What we need is
Same IR:1996 Need to add line 2 of Y qty? How can we achieve this??

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center