Edit a Purchase Requisition Expense
On the Purchase Requisition Lines tab of a purchase requisition, you can edit one or more expenses.
To edit a purchase requisition expense
Select Finance and Purchasing > Purchase Requisitions.
The Purchase Requisitions page opens.
Select the purchase requisition for which you want to edit an expense.
The Purchase Requisition page opens.
On the Purchase Requisition Lines tab, locate the expense that you want to edit, and then choose
.As required, edit fields.
To save your changes, choose Save.
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