Create Requisition
Discussion List
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B… -
Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option…vijayakrishna 27 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…Zahoor Ahmed 20 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Restrict the list of item or supplier on PR based on user creating the PRContent Hi All, Requirement: - We have a business requirement that they want to restrict the list of item or supplier while creating Purchase Requisition based on user c… -
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer …
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Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr…Raj Telikicherla 64 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…User_2025-02-05-14-51-42-029 93 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…Eduardo Silva 40 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 82 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 33 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 55 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement
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Ability to amend an incomplete Requisition created by a different userSummary Ability to amend an incomplete Requisition created by a different userContent Hi All A requisition is created by User 1 and is in incomplete status. I want this …
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Unable to view the downloaded PR PDFSummary Unable to view the downloaded PR PDFContent HI, The issue is happening to only specific user, when the user is viewing the PDF after the download 'adobe acrobat …
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Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceSummary Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceContent We are getting following error while trying to pass Charge…Vinay Gharge 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Industrial Vending Machine solution for Indirect purchasesSummary What solution options are available to handle indirect purchases (PPE, MRO) and invoices for Vending Machine purchases using Self-Service-Procurement?Content Wha…Raj Telikicherla 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …Sandeep Nihalani 163 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to create Purchase Requisition using Integration for Non catalog ItemsSummary Need Cloud adapter field mapping for non catalog PR integrationContent Hello All, We are developing integration from Gov sense ( Source Application ) to Oracle c…Raghavendra Rakunde-Oracle 29 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…Chow Ka Ming Jason-Oracle 28 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 56 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the…Leandro Vasconcelos 35 views 3 comments 0 points Most recent by Leandro Vasconcelos Self Service Procurement -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 63 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Allow price override on purchase order lines flagContent The ‘Allow price override on purchase order lines’ flag has been introduced in release 20D, which allows the update of the price on purchase orders for items req…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The value of the attribute Charge Account isn't valid.Content When trying to create Expense Requisition from FBDI by entering the charge account, getting the below error in Output "Requisition Distribution Exceptions The va… -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t…