Edit a Requisition Or Purchase Order
- On the Oracle Cloud homepage, Select Procurement.
- Click Purchase Requisitions (New).
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Select My Requisitions
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Search for the requisition in the Search bar.
OR
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Use More filters to filter for a specific requisition.
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Select Ellipsis (three dots) against the chosen requisition.
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Select View Details.
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Select Edit
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Select Edit.
Note: The requisition is removed from the approval process, or from ‘Approved’ status
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Select Continue.
Note: You will get this message only if you already have existing item(s) in your cart
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Select Edit icon (pencil) of Requisition summary to make changes at header level
Note: You can also select Edit icon (pencil) against each line to make changes for each line level
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Review or add details: check requester name, deliver to location (BU and country must match), update requested delivery date, add note or attachments
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Select Update
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Select Submit
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You can select View Requisition to view the requisition when a confirmation message appears
You can view approvers and document history also.
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Select the requisition under My recent requisitions to view the requisition
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Select Ellipsis icon (three dots)
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Select View Approvers
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You can view list of approvers
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Select Ellipsis icon (three dots)
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Select View Document History
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You can view the history of the document.
Edit a Requisition with a PO. Search for the requisition or PO in the search bar under My Requisitions
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Select Ellipsis
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Select Edit
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Enter Change Description
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Select Edit
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Change the Quantity, if needed
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Select Submit
This completes the Edit Requisition OR PO process.
See the below attachment to download a copy.
