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??