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. 

Setting requisition preferences allow the user to specify information that automatically defaults when requisitions are created.  The following process outlines the steps to update requisition preferences and once saved, the default information will be applied to all requisitions.

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

Purchase requisition screen shot

4. Click on pencil icon

screenshot of clicking on the pencil icon

5. Edit requisition preferences is displayed
6. Select default information for Shipping and Delivery, Billing, Projects, and Charge Accounts
7. Save and Close

screenshot of save and close