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Requisition Processing
Discussion List
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Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU… -
Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for …Suzette Bergman 61 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a… -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
What is the purpose of the Revision field when entering a Requsition line?Summary: When entering or editing an existing line there is a 'Revision' field -- is mostly blank - what is the purpose of the field? Content (required): Requisition lin…Suzette Bergman 35 views 2 comments 0 points Most recent by Suzette Bergman Self Service Procurement
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Do locations require inventory organizations to setup a default buyer?Summary: A location does not appear in the drop down when setting up default buyers under manage default buyer assignment rules. The location is not linked to an invento…
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Can I directly access the suppliers punchout catalog from my company's intranet (like SharePoint)Summary: I have need to access the suppliers punchout catalog from my company's intranet so user doesn't have to signin to self service portal, but when checking out, ca…
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a …Mike Burnett 140 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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Need to display site address in requisition pageSummary Need to display site address in requisition pageContent Hi All, we have a requirement to show the supplier site address besides the supplier site field in the en… -
BPA vs. QuotesSummary: Should we use BPA's or Quotes to manage vendor prices and requisition creation Content (required): Hello: I am speaking with an EBS person who feels we should b… -
No field/option to add comment while re-assigning Purchase Requisition to another person.Summary: There is no field/comment box to add any comments while re-assigning a PR to another person? Content (required): There is no field/comment box to add any commen…
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why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Require project costing fields when specific natural account used on Requisition and POSummary: When a specific GL account number is used on a requisition or purchase order, we would like to require that project costing fields must be populated (i.e. Proje…Dawn Tilson 11 views 2 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…Rohit Kumar Singh 214 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…Pushkat Pathak 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Requisition approval based off of legal employer/Employee BUAbility to route PR approvals to specific approvers if approvers legal employer and sold to legal entity align Hi all, I would like to understand if it is possible to ro…Daniel Ackland 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 255 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
PO Auto Creation out of standard requistions (not CPA/BPA related) if under $2000Summary: Hi All, Is there a way to auto create PO's out of standard requisitions (not CPA/BPA related) if under a certain amount? We referred to km note= PRC:PO: Purchas…
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Prevent a purchase agreement is auto-populated when selecting a supplier during requisition creationSummary: When selecting a specific supplier after viewing the shopping cart during requisition creation a supplier agreement is automatically being populated by the syst… -
Why does Oracle Select a BPA as the source vs. Inventory when an internally orderable is requested?Summary: Client user searches shop by category for an item and adds to his cart, item is internally orderable and has transactable quantity available in Inventory but Or…Michael Buchanan 52 views 3 comments 0 points Most recent by Michael Buchanan Self Service Procurement