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Edit a Requisition Or Purchase Order
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On the Oracle Cloud homepage, Select Procurement.
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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.
