How to Multi-Edit Requisition Lines in Oracle Procurement


This article highlights how to use the multi-edit button when editing Requisition Lines.

Essential Information

Next Steps

Navigate to Oracle

  1. Login here
  2. In Procure to Pay, click Purchase Requisitions.

Edit Multiple Lines

  1. Navigate to the Requisition.
  2. If the Requisition is not editable, click Actions at the top right.
  3. Click Edit
  4. To select all lines:
    1. Click the top left corner of the table.
  5. To select specific lines:
    1. Click one line you would like to edit.
    2. Hold the Ctrl key
    3. Click each other line you would like to edit.
  6. Click Edit Multiple Lines.
  7. Enter the following information:
    1. Project/POETAF information, if applicable, including:
      1. Project
      2. Task
      3. Expenditure Item Date
      4. Expenditure Type
      5. Expenditure Organization
      6. Contract Number
      7. Funding Source
    2. Budget Date: today's date unless your Fund Manager says otherwise.
    3. Percent: 100 unless you're splitting Funds.
    4. Chart string: charge account
    5. For additional guidance on populating the billing information, please refer to KB0033177: How to Complete the Billing Section During Checkout in Oracle.
  8. At the bottom of the dialog box, click OK.


If you need any additional assistance, please submit a ticket here, or call the IPPS Help Desk at (858) 534-9494.