Create Requisition
Discussion List
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta… -
OBN Punchout suppliers consolidated listSummary: I would like to know if Oracle has the list of all suppliers who are compatible with Oracle Cloud Procurement Punchout enablement through OBN. We use “Direct cX… -
Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…
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Create Internal RequisitionHello, I have the following scenario: the client wants to create an internal requisition, which means to create a purchase requisition, with source type as inventory - n… -
Restrict user to select agreement for requisition and create only internal tranferSummary: Can we restrict an option to select an agreement while raising a requisition and requisitioner should only be able to create internal transfer order. on the opt…Yogesh Pawar 11 views 1 comment 0 points Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing
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Choosing Manufacture part item when creating purchase order via Requisition LineHello, My Client need to be able to choose a manufacture part at the purchase order line All PO's are created via purchase requisitions In the purchase requisition I can… -
How To Achieve Serial Approval Between The Groups And First Responder Wins Within A GroupSummary: How To Achieve Serial Approval Between The Groups And First Responder Wins Within A Group in Oracle Fusion Content (please ensure you mask any confidential info… -
how to stop requisition import for back to back and dropship orders automaticallySummary: currently the moment we create sales orders with b2b or dropship..supply order for b2b will create requisition and dropship..is there a way to stop it and later…
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Is separate license required to use Oracle Business NetworkSummary: Is separate license required to use Oracle Business Network or OBN license comes bundled i.e. free with Procurement Fusion application Content (please ensure yo…
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Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th…
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Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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How to delete cancelled requisition ?Summary: we have canceled a requisition and want to delete the requisition from the system . Content (please ensure you mask any confidential information): Version (incl…Nagarjun Konathala 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict self approval (Purchase Order) in FSMSummary: How to restrict self approval (Purchase Order) in FSM We are not using in BPM Content (please ensure you mask any confidential information): Version (include th…
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Can't see the Overriding Approver field on RSSPSummary: I am unable to see the overriding approver in the cart page. I have added the privilege to the role and have enabled this function for Responsive Self Service P…Stesha Sasidaran 41 views 4 comments 0 points Most recent by Stesha Sasidaran Self Service Procurement
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Business rules validation Non-catalog RequisitionSummary: Hello CCC community, In our Requisition process we have a quite extended manual validation check of all entered information. I would like to hear some feedback …Luc Crousen 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity
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How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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How to display custom field in RFQ negotiations PAGE.Summary: Content (please ensure you mask any confidential information): How to display custom field in RFQ negotiations PAGE. I.e The long description field i want it di…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated …
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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In upgrade 24c, it is mentioned that Self Service Procurement will be removedSummary: In upgrade 24c, it is mentioned that Self Service Procurement will be removed by Responsive Self Service Application. So does this mean Self Service Procurement…
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Responsive Self Service Procurement ApplicationHi, When can I use responsive self service procurement in Oracle can it be used before 25A upgrade. I am trying to enable the Opt-in "Procure Goods and Services Using th…
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …