Procurement - EBS (MOSC)

MOSC Banner

iRequisition submit button pre check

edited Oct 9, 2019 9:01PM in Procurement - EBS (MOSC) 2 commentsAnswered

We have a requirement to check if the charge accounts on a requisition being created in the Buyer Work Centre, are from different companies (first segment on the charge account being the company). I tried doing it via POR_CUSTOM_PKG but it fires either at UpdateLines or onwhile submitting the requisition, give that I have saved the requisition before submission. I need to perform the check prior to requisition is submitted.

Can anyone suggest if there is another hook or something through which this can be achieved?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center