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Change subsidiary on pending requisition

in Ask A Guru 4 comments

Hello,

Has anyone tried the option to edit the Subsidiary field on Pending Requisition?

Per Oracle Help

"A requisition can be associated with only one subsidiary. To change the subsidiary associated with a requisition you have entered, all linked orders on all requisition lines must first be removed."

In our case, we create Requisition, save and submit for approval. At this time it is in Pending Approval status with no associated PO and the Subsidiary field is not editable.

Also enabled the option in Enable Features —> Items and Inventory —> Centralized Purchasing and Billing.

Appreciate thoughts.

Thank you

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