Supply Chain Management - PSFT (MOSC)

MOSC Banner

How do you submit a Fluid Requisition if the Save Button Only is displayed?

in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

If you go to the "eProcurement Installation Options" in the Requisition box and set the Save Options to "Save Button Only", how do you actually submit a requisition for approval using the Fluid Requisition page? I created a req, checked the but, but I can never actually submit it for approval? I don't understand why the "Save Button Only" option is there.

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