Create Requisition
Discussion List
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. … -
Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 71 views 11 comments 1 point Most recent by Gyani Tewari-245647 Self Service Procurement -
Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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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…
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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 26 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 22 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 … -
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 63 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 97 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 39 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 79 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 34 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 52 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 164 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 28 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 27 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement