Duplicate a Purchase Requisition Expense

To save time, on the Purchase Requisition Lines tab of a purchase requisition, you can duplicate an expense.

To duplicate a purchase requisition expense

Select Finance and Purchasing > Purchase Requisitions.

The Purchase Requisitions page opens.
Select the purchase requisition for which you want to duplicate an expense.

The Purchase Requisition page opens.
On the Purchase Requisition Lines tab, locate the expense that you want to duplicate, and then choose .

A dialog box appears that displays the following text:

Are you sure you want to copy this requisition line?
To proceed, choose Yes.

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