Aquisition Requisition Steps

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Step1: Log in Apps and go to System Administrator Responsibility and go to Application

Validation Set Create an Independent Value Set:AMLI_AQUISITION_REQUISITION

Select List Type = Poplist , Maximum size = 3, validation Type = independent.

Step 2: Go to ApplicationValidationValues: Find the Value set above created

AMLI_AQUISITION_REQUISITIONCreate Values as shown below

Yes, Yes, Yes and check enabled flag.

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Step 3: Go to Purchasing Super User responsibility: Click Setup Flexfields

Descriptive Segments

Find Application (F11): Purchasing, Title: Requisition Headers.Uncheck the freeze flex field definition

Step 4: click on Segments at the bottom right: Create DFF as shown below and select the

value set as AMLI_AQUISITION_REQUISITION

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Click on save button and Check the Freeze Flex field Definition box and compile it.Once you get the successfully compiled message.

Step 5: Go to Application Developer Responsibility:

Click on ApplicationMessages

Create a Message and enter the following details:

 Name: AMLI_AQUISITION_REQ_TIP

Language: US

Application: AMLI Custom

Type: 30% Expansion PromptCurrent Message Text: Please click yes for all SVP or Acquisition officer pre-approved

requisitions that should be charged to acquisitions or start up capital accounts.

Accounting will re-class this purchase after they have reconfirmed the approval from theAcquisition Officer 

Save the work that you have done in message form.

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Step 6: Enable profile options in system administrator :

Personalize Self-Service Defn : YES,FND: Personalization Region Link Enabled : YES

Step 7 : Go to Iprocurement responsibility AMLi-Mart

Click on Requisitions Tab : select any requisition that is incomplete Status as shown

 below and click on Complete button

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In the next page click YES.

YES

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In the Shopping Cart Page Click on Checkout Button on the top Right hand side.

In the Checkout Requisition Information Page Click on the Personalize StackLayout: (ReqHeaderRN) as show below

In the personalize Page Click Expand All and then click on the Create Item Icon next to

the Stack Layout: (ReqHeaderRN) as shown below

Click on Checkout

 button

Click on theReqheaderRN

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In the Create Item properties select the Item Style as TIP (last but one in the poplist)

Enter the following details in the respective fields

ID : AmliAquisitionTIP

Admin Personalization : True

CSS Class: TouchScreenYellowCell (Case sensitive : copy pastethis value as is)

Rendered : True

Tip Message Name : select AMLI_AQUISITION_REQ_TIP from the lsit of values.

Click on the Create Item Icon

here

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Click on Apply on the bottom right side. This will navigate to the personalization

page as shown below and make sure the TIP is created as highlighted and then click 

on the Return to Application

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The TIP Message will be shown as below.

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Step 8 : Go to System Adminstrator Profile system

Set the following profile options to NO

Personalize Self-Service Defn : NO

FND: Personalization Region Link Enabled : NO