Requisition Processing
Discussion List
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IMT Transfer cost errorSummary IMT Transfer cost errorContent Hi all, I am Facing issue with IMT Requisition order. I have setup price as List price in PIM->Purchasing. THis is getting default… -
Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y… -
Is it possible to send notifications if requestor does not take any action on rejected requisitionSummary: Is it possible to send reminder worklist/email notifications if requestor does not take any action on rejected requisition? Content (please ensure you mask any …
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Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (…
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Restricting decimal places in Self Service ProcurementHello, We're dealing with an issue in our self-service procurement local catalogs. The issue is that an item will show one price on the catalog ($6.31), when you add it …Francisco Carrillo-Robles 51 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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How to add one more filed for the purchase requisition approval notificationSummary: when purchase requisition is submitted then notification will be sent in that notification I need to one more field how can I add It , is it like customization …DurgaDinesh 22 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can I create a Purchase Requisition (PR) in Oracle fusion using a Style Item?Hello Oracle Community, I'm currently working on a project where I need to create a Purchase Requisition (PR) in Oracle Fusion, and I'm exploring the possibility of usin…Youssef Osama 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 264 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
is it possible to enable check funds for Requistion and disable reservation in same timeSummary: is it possible to enable check funds for Requisition and disable reservation in same time Content (please ensure you mask any confidential information): Version…
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Why is the charge account not defaulting from the user's preferences?We have a multiple requisition BUs. For all but one, the users' charge account primary in favorites is defaulting on the requisition. For this one BU, there appears to b…Kathleen Fletcher 200 views 13 comments 0 points Most recent by Kathleen Fletcher Self Service Procurement -
Display price on requisition only for requesterSummary: Is it possible to Display price field on requisition for only requester hide it from others!!! Content (please ensure you mask any confidential information): Ve…
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How to check "Note to buyer" before submitting of Negotiation in OTBI ReportSummary: After submitting a "Purchase Reauisition" and before creating a "Supplier Negotiation", I would like to display "Note to buyer" using OTBI Report. Content (plea…
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How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 43 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
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Responsnive Procurement- not able to view requisitions created by othersSummary: Create a new post to keep track of the same- In classic procurement, we can view requisitions created by others by providing some privileges to the requesters. …Shruti Naik-Oracle 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 63 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
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How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 12 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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smart form rsspSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tim Marzec - Huron Consulting Group 42 views 1 comment 0 points Most recent by Tim Marzec - Huron Consulting Group Self Service Procurement
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Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
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What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 920 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to allow receiving for a req BU without also allowing new requistions to be enter for that BU?Summary: Our employees are assigned a custom PO Requester role along with data access for their current Requisition BU (Req BU 1). The employee enters a requisition. The…