How To Define Smart Form To Populate Item Category Based On Supplier Selected in iProcurement
(Doc ID 2733917.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
How to select supplier first while raising non catalog requisitions in iProcurement and based on supplier chosen, corresponding item categories values should be displayed in the LOV.
Each supplier has a set of item categories and currently user may choose incorrect item categories while raising requisitions in iProcurement.
In smart form, only one category and one supplier is available, which will require creating multiple Smart Forms by supplier and commodity.
Is there anything available in R12.2.9 version to fullfill above requirement?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document