How to Create a Non-Catalog Requisition (Quantity Based)
Chad Gentry
28 steps
3 minutes
Oracle Cloud
1
Click "Procurement"
2
Click "Purchase Requisitions (New)"
3
Click "Create Noncatalog Request"
4
Click "Item Description"
5
Enter the line item description, example "Office Chairs"
6
Click "Item Type" and choose "Goods billed by Quantity"
7
Click "Category"
8
Start typing the category name or scroll to find the correct option.
9
Click "Quantity" and enter the amount, example 5.
10
Click "UOM"
11
Type the UOM or scroll to find the correct option, example "Each".
12
Click the "Price" field and type the price of the item, example 450.00
13
Click the "Supplier" field
14
Type the Suppler name, and click the suppliers name from the list below, example "ACME Block and Brick INC."
15
If the Supplier has multiple sites, you will have to select the correct location, example "KINGSTONTN."
16
Click "Add to Cart"
17
Click "View Cart". To add another item, click "Create Another Request"
18
The Cart shows the Requisition Number, the Line Item, and the Requisition Summary.
19
Click the **Requisition Summary** "Pencil" icon to edit the Requisition Type.
20
Under **Additional Information**, click "Requisition Type"
21
Choose the correct "Requisition Type" from the list of options, example Standard Purchase - No NCJ Required.
22
To add an Attachment, click "Drag and Drop", and add attachment from files.
23
Quote attached to Requisition
24
Attached files can be edited or removed
25
Scroll to the top of the page and click "Update".
26
Click "Submit"
27
Click "Submit"
28
Congratulations! You have successfully submitted a Non-Catalog Requisition (Quantity Based). Under **My Recent Requisitions**, click the requisition to see additional details.
How to Create a Non-Catalog Requisition (Quantity Based)
Chad Gentry
28 steps
3 minutes
Oracle Cloud
1
Click "Procurement"
2
Click "Purchase Requisitions (New)"
3
Click "Create Noncatalog Request"
4
Click "Item Description"
5
Enter the line item description, example "Office Chairs"
6
Click "Item Type" and choose "Goods billed by Quantity"
7
Click "Category"
8
Start typing the category name or scroll to find the correct option.
9
Click "Quantity" and enter the amount, example 5.
10
Click "UOM"
11
Type the UOM or scroll to find the correct option, example "Each".
12
Click the "Price" field and type the price of the item, example 450.00
13
Click the "Supplier" field
14
Type the Suppler name, and click the suppliers name from the list below, example "ACME Block and Brick INC."
15
If the Supplier has multiple sites, you will have to select the correct location, example "KINGSTONTN."
16
Click "Add to Cart"
17
Click "View Cart". To add another item, click "Create Another Request"
18
The Cart shows the Requisition Number, the Line Item, and the Requisition Summary.
19
Click the **Requisition Summary** "Pencil" icon to edit the Requisition Type.
20
Under **Additional Information**, click "Requisition Type"
21
Choose the correct "Requisition Type" from the list of options, example Standard Purchase - No NCJ Required.
22
To add an Attachment, click "Drag and Drop", and add attachment from files.
23
Quote attached to Requisition
24
Attached files can be edited or removed
25
Scroll to the top of the page and click "Update".
26
Click "Submit"
27
Click "Submit"
28
Congratulations! You have successfully submitted a Non-Catalog Requisition (Quantity Based). Under **My Recent Requisitions**, click the requisition to see additional details.
