Once a Requisition has been submitted, changes can be made to it if it is Returned to the Requestor or Withdrawn and then recreated.
- You can access the PR Approvals tab to view the next pending Approver and request that they Return the Requisition for you to make the changes (add the attachment).
- You can contact the IT Service Desk (75500, email@example.com) and they can forward the request to Financial Systems Support, who can then Return the Requisition to the Requester.
- You can use the Available Actions option to Withdraw the Requisition, then Copy to New Cart, make the changes and add the attachment) and Place Order.
- Attachments can also be added to Comments on Purchase Requisitions (PRs) and on Purchase Orders (POs).