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Oracle Purchasing R12: How to send PR for re-approval after splitting the line.

Discussion in 'Oracle SCM & Manufacturing' started by omernasir04, Feb 27, 2015.

  1. omernasir04

    omernasir04 Active Member

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    Hi,

    i would need to know that once my Purchase requisition having a status as approved, i split the line in half for quantity. Logically PR should go for RE-APPROVAL, but is not the case instead it remains approved.

    Should'nt it go for reapproval as said?????

    regards,
    omer
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Can you please let us know whether you are trying with Requisitions Form or iRequisitions JSP Page.