Important announcement

Unforeseen operational resource challenges over the weekend mean that our food waste collection service is suspended today, Monday 3 November.

If your food waste bin was due to be emptied today, please take in your bin and present on the next collection day, Monday 10 November.

Green bin collections in a small number of streets in the Lenzie, Kirkintilloch and Bearsden area are also affected. If your green bin has not been emptied today, please leave it on the kerbside for collection tomorrow, Tuesday 4 November.

Our teams will be working hard to minimise the impact, and we apologise for any inconvenience caused. 

MyEDC

    Oracle Fusion - Creating Catalogue Requisitions

    Users can create requisitions from a stored catalogue.

    Any items ordered through a catalogue will be priced according to the agreement in place. This process outlines the steps to create a catalogue requisition.

    1. Login to your Oracle Fusion account
    2. Navigate to Procurement tab
    3. Select Purchase Requisitions – Your homepage may be different depending on permissions

    screenshot of purchase requisition

    4. Search for item based on item description or supplier name

    screenshot of search bar

    5. Price will default from the agreement attached to the item
    6. Specify quantity required and click on cart icon to add to cart

    screenshot of cart item

    7. Repeat steps to add more items to requisition. Ensure only one supplier is chosen per requisition. If the goods required are for various suppliers, please raise different requisitions for each
    8. Click on Shopping Cart to review/edit all requisition details or submit requisition

    screenshot of shopping cart

    9. Good practice would be to select Manage Approvals before selecting submit to make sure routing to the correct approver
    10. Once approved, requisition will be in an open status