Modify Requisition Pages to Display the Negotiated Check Box Using Page Composer

As an administrator, you can modify relevant requisition pages to display the Negotiated check box using Page Composer. You can display the negotiated check box on these requisition pages:

  • Enter Requisition Line

  • Edit Requisition

  • Smart Form

  • Noncatalog Request

Here's how you can add the Negotiated check box on the Enter Requisition Line page:

  1. On the Home page, click your user image or name in the global header, and from the More Tasks menu, click Edit Pages.

  2. Click Activate a sandbox.

  3. In the sandbox, click Create Sandbox.

  4. Enter a name for the sandbox and confirm Publishable is set to Yes.

  5. Select Page Composer, then click Create and Enter.

  6. Navigate to the Procurement work area, and then click Purchase Requisitions.

  7. On the Requisitions page, from the More Tasks menu, click Enter Requisition Line.

  8. Provide details for all the required fields.

  9. From the Tools menu, click Page Composer.

  10. In the Selection pane, click the Select tab.

  11. Click near the Currency field, and click Edit Parent Component when prompted.

  12. On the Component Properties dialog windows, click Children.

  13. Select Negotiated, and then click OK.

  14. In the Selection pane, click Close to view the changes to the Enter Requisition Line page in the sandbox.

  15. Verify your changes in the sandbox, and then publish the sandbox to put the changes into effect.

For more information about using sandboxes and Page Composer to modify pages in Oracle Applications Cloud, see the Sandboxes section and the Page Content and Layout chapter of the Oracle Applications Cloud, available on the Oracle Help Center.

Note: When the Negotiated check box is exposed at the site level, only the users with the Create Requisition with Changes to Negotiated Indicator privilege can view or use it.