Requisition Processing
Discussion List
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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 -
How to View Requisitions that have been rejected? - not requisitions with rejected status.Summary: Customer would like to identify requisitions that have been rejected at any point in approval workflow. Content (required): Currently they can search for requis…
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Negotiated field is set to required but allows item to be included in CartSummary: Hello, I have created and published a sandbox which displays the following set up for the negotiated flag for Create Noncatalog request: However, I can still ad…James Coles 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Threshold for the amount changes that an approver is allowedSummary: Can we add a Threshold for the amount changes that an approver is allowed to without needing re-approval? We have a need to allow the approver to correct the am…
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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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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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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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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 -
Change Deliver to Location in RequisitionSummary I need to change deliver to location in Requisition but show Only Location defined in preference. How can I solve this problem?Content I need to change deliver t…Murilo Damasceno 63 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 91 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement -
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 … -
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
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Can We Reject a Requisition If Supplier is Different on Different LineSummary Can We Reject a Requisition If Supplier is Different on Different LineContent Hi Team - we have a requirement to reject a requisition if the requester is using d…Deepak.Padhy 46 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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how to write accounting rules using SOURCE_TYPE_CODE = 'EXTERNAL' on purchase requisitionsSummary Need to write custom accounting rules where condition = SOURCE_TYPE_CODE = 'EXTERNAL'. For 'INTERNAL', it should fire standard rules.Content Need to write custom…user3493886 36 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …User_08YER 23 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a…
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Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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Negotiated check box not enabled for requisitions automatically sourced from Contract Purchase AgreeContent For requisition lines automatically sourced from contract purchase agreement, negotiated check box not enabled and fails to create PO. Is this expected functiona…Ramesh Manikandan Nair 40 views 8 comments 0 points Most recent by Koushik Gupta Self Service Procurement
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Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidaysSummary Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidays and weekends?Content Is it possible for the Requested Delive…Jennie Wortman 97 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition budget date: Preventing future dateContent Hello, We would like to prevent preparers from modifying the budget date while creating the requisition. As per our business process, requisitions should be rais…Sergio F Oliveira 180 views 2 comments 0 points Most recent by Sergio F Oliveira Self Service Procurement -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 224 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 53 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement