Supply Chain Management - PSFT (MOSC)

MOSC Banner

Defaulting CAP and Sequence in 9.1 Requisitions

edited Jun 28, 2018 11:15PM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered ✓

Our users would like to be able to add line defaults for CAP Number and Sequence Number when creating Requisitions through eProcurement. The delivered application lets you default some asset information (like Business Unit and Profile ID) but not others.

Is there a way to do this WITHOUT customizing the component and adding the fields / logic ourselves.

Peoplesoft Version: Financials/SCM 9.10.00.000

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT SCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center