Requisition Processing
Discussion List
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Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva… -
How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di…User_2025-01-30-19-54-18-618 46 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We …Tatiana Moscalu 30 views 16 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o…
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Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…Stiven Oliveira Bezerra 180 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte…Caio Zioli-Oracle 43 views 6 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
FX Rates on Requisitions / POSummary System defaults to today's FX RatesContent Hello, When we convert a currency requisition into a PO, it defaults to today's conversion rate - is there any way to …User_2025-02-04-19-45-49-438 24 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…User_2025-02-05-02-38-04-251 32 views 5 comments 0 points Most recent by Harshith E S Self Service Procurement
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How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i…
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Hidden DFF constant values are not getting populated for Puncout RequisitionSummary Hidden DFF constant values are not getting populated for Puncout RequisitionContent Hi All, After 19C,While doing the Punchout Requisition Hidden DFF'S values ar…
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Requisition distribution combinationSummary Trying to edit a requisition distribution combinationContent We use a 10 digit string in our COA to capture project codes. When an employee is completing a requi…User_2025-02-04-19-45-49-438 65 views 8 comments 1 point Most recent by User_2025-02-04-19-45-49-438 Self Service Procurement
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Bulk Reassign REQ Approval NotificationsContent Hi, We are using 19B (11.13.19.04.0). Sometimes managers go on leave, and they have a load of approval notifications assigned to them. Currently we have to reass…
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Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…JimCC 179 views 7 comments 0 points Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement
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Ability to update Requisitions by a group/teamSummary Ability to update Requisitions by a group/teamContent Hello, Our users are looking for functionality where a group or team needs to have access to each other’s r…Triveni D - AT&T 51 views 5 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti…Harshith E S 65 views 12 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …User_2025-02-04-23-19-40-290 43 views 10 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…Vanessa Garma-Oracle 74 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…Sandeep Nihalani 35 views 2 comments 0 points Most recent by Sandeep Nihalani Self Service Procurement
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Enter Requisition Line FeatureSummary When creating Requisitions using Requisition Line - I cannot see my created BPA's for the Line item selected on RequisitionContent 1. Created BPA# 52254 for Supp…User_2025-02-05-12-00-40-871 63 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto Rejected Requisitions - "Approvals encountered an error."Content Hi - we're using Oracle Cloud Application 19B (11.13.19.04.0). Issue Background We are routinely experiencing issues where users submit requisitions for approval…
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Remove 'Request Noncatalog Item' option from Punchout linkSummary Remove 'Request Noncatalog Item' option from Punchout linkContent When a user selects a punchout catalog for purchasing, a second page opens with two options: Pu…Judy Hamner 68 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 43 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Self Service Procurement