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Document Status Page Layout Changes When Adding Add/Update Requisition Function to the Related Actions (Doc ID 2862594.1)

Last updated on APRIL 14, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


 When adding Add/Update Requsitions to the related action on page Purchasing > Purchase Orders > Review PO Information > Document Status all of the information (ex: BU, buyer, budgt status etc), have moved to a completely different part of the page.

1) Pull up any PO and review Document Status (Purchasing -> Purchase Orders -> Review PO Information -> Document Status Purchase Order). Note that the header (BU, document date, PO ID, etc) info is in the middle of the page.

2) Now go to PeopleTools -> Portal -> Related Content Service -> Manage Related Content Service

    A) Do a search on the page for Document Status and then search Content Reference Column for: Purchasing > Purchase Orders > Review PO Information > Document Status Purchase Order

   B) Click on Edit next to the content reference

3) On the new page click on the Configure Related Actions tab

4) In the Page Level Related Actions add Page name and Service Type.  Click on the magnifying glass to the right of service tyoe-even though it looks grayed out

5) Click on Purchasing -> Requisitions -> Add/Update Requisitions. After clicking on Add/Update Requisitions you will be returned to the main page

6) Change Service Target to New Window. Click on Configure for the newly entered line.

7) On the new page enter the values for BU and Req ID. Click on the magnifying glass in the select field next to BU.

8) On the new page, for BU, click on the word business unit. This will return you to the previous page.

9) Click on the magnifying lens next to Requisition ID and chose Requisition ID on the next page – just like you did with BU. After clicking on the Req ID – you will get returned to the previous page.

10) Click checkbox ‘Display in Field Menu’ for BU. Click ok / Click on Save.

11) Now go back to Purchasing -> Purchase Orders -> Review PO Information -> Document Status Purchase Order  and pull up any PO. See that the Data in the header has moved all the way to the right. 

Please see replication steps here




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