Is it possible to add a custom status on the Purchase Requisition status field? i.e. RFPS, PSA, etc.
Summary:
Purchasing Deptment is interested in expanding the available status options for Purchase Requisition in Oracle, if possible. We are considering having departments enter PRs at the beginning of their processes, such as for RFPS (Request for Proposals) or PSAs (Purchase Sale Agreement), which currently aren't entered until the item is either going to Council for approval or has already been approved by Council. Additionally, can a status of “On Hold” be added to the list of statuses, and/or any other statuses we decide to utilize in the future?
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