Create Requisition
Discussion List
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Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte… -
Unable to update a requisition through REST APISummary: Hi, I have a PR which is in Pending Approval and I'm unable to update the PR, though I have Edit requisition as approver role, Manage requisition by REST servic…Karthik Dara-Oracle 21 views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Cost Center values based on the requester?Summary: We would like to know how to restrict Cost Center values based on the requester Content (required): We would like to know how to restrict Cost Center values bas…Eric Serra I Paradis 71 views 4 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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Limit Requisition 'Cost Center' Charge Account Segment by RequesterContent All, The Requisition Charge Account includes, as in many implementations, a Cost Center segment. The problem is - the value set includes many values, but very fe…Avner Chen-Oracle 79 views 8 comments 0 points Most recent by Avner Chen-Oracle Self Service Procurement -
Unable to edit the item/suppleir details for catalog itemsSummary Unable to edit the item/suppleir details for catalog itemsContent Hi All, We are working for a client who does lot of indirect purchases and currently we are hav…Vikram Raghunathan 145 views 3 comments 0 points Most recent by Supratik Ray Self Service Procurement -
Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…Karthik Dara-Oracle 21 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to …Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Bill McLarty Self Service Procurement
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…Karthik Dara-Oracle 34 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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How to make supplier field as mandatory when the new supplier is enabledSummary: While creating the Non Catalog request, If I select New Supplier checkbox, through personalization how to make the Supplier field as Mandatory. Could you please…Karthik Dara-Oracle 156 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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where do we define supplier items?Summary: where do we define supplier items? Content (required): i observed few blanket agreement lines with only Supplier Item and Description, but no master item on the…Abhishek Gattu 2 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …vijayakrishna 38 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its…Mahmoud Marzouk 30 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Header DFF issueSummary Unbale to create DFF with Valdation type "Table"Content Hi Experts, I am creating DFF in Requisition page. The DFF validation type is Table. We are pulling value…
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Negotiated flagContent Hi, When creating a Non Catalog Requisition enabled the Negotiated flag and after the PR is approved, PO is creating automatically and we are expecting it to be …Karthik Dara-Oracle 52 views 7 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Self Service Procurement
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Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee?Annette M 50 views 4 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Self Service Procurement -
Edit requisition as ApproverContent Hi, I have created a custom role with the Edit requisition as approver, when logged in as Approver and edit the requisition, the approval is routing from the beg…Karthik Dara-Oracle 53 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 98 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement -
Error while creating a Purchase RequisitionSummary Error while creating a Purchase RequisitionContent Hello, I am getting Error while creating a Purchase Requisition. Could you pls inform, how to resolve this err… -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Supplier Site AssignmentSummary Supplier Site AssignmentContent Hi, I have an issue where, a requester goes and create a PR and when he search for the supplier it is not available. But supplier…Karthik Dara-Oracle 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 114 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 38 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement