Oracle Procurement - Release 12.1.2 - Non Catalog Purchasing
Hi,
Is there standard functionality in Oracle eBiz R12 to prevent a user from requisitioning an item from a Supplier outside of a catalog if the item exists on an Active Supplier catalog
We have instances where users use the front Purchasing requisition screen (without using catalog button) and keying in any price they wish without any reference to the catalog price for that item
There is no message that pops up to tell the user that they should be using a catalog. System doesn't prevent them from proceeding and generating a Requisition Number
Regards
Conor