Requisition Processing
Discussion List
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is there any way to create a Purchase Requisition where the Deliver To location is associated to a ISummary is there any way to create a Purchase Requisition where the Deliver to location is associated to a Item Organization?Content is there any way to create a Purchas… -
Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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If a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to sSummary 1. if a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to see the documents that they have created, for example for a…Abhishek Dwivedi 38 views 4 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 86 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…Jayaharan Krishnamurthy 39 views 2 comments 1 point Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise. -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…Eduardo Silva 83 views 4 comments 0 points Most recent by Genevieve Westcott Self Service Procurement
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
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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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
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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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Create Custom role based approval rules in bulkSummary How to Create/Upload Requisition approval rules in BPM Worklist, based on custom application rolesContent Hi All, Hope you are all in good health. For our client…Prateek Moroney 79 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428 Self Service Procurement
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Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…User_2025-02-08-05-47-12-845 45 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha…Francis Thériault 39 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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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To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…Ramprasad Swaminathan 167 views 4 comments 0 points Most recent by Ramprasad Swaminathan 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