Procurement - EBS (MOSC)

MOSC Banner

Restricting Purchasing Categories in iProcurement when creating non catalog req's

in Procurement - EBS (MOSC) 3 commentsAnswered

Hi

Our instance has multiple operating units who wish to have their own set of purchasing categories. At the moment all operating units see the same values from the Purchasing Default Category set.

The only solution we've come up with is to create commodities for each operating unit and deploy 'non catalogue' smart forms for each operating unit restricting by commodity.

Has anyone got any better ideas? We are currently on 12.1.3 but looking to either upgrade to 12.2.xx or move to cloud.

Any advice would be much appreciated.

Regards

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

EBS Procurement 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