Create Requisition
Discussion List
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Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a … -
How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 31 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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NeerajAgrawal-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
We are using Responsive UI SSP and wanted to know the process for making Item Rev mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harsha Addagada 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
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Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
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How to change requestor and buyer name in an approved requisitionRequestor created the requisition , It got approved , Now team wants to edit the requisition but Requestor has left the organization, Now , How the team can edit the req…
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How to restrict access to flexfields by business unit at the purchase request distribution level?Hello, An attempt is being made to restrict access to flexfields at the purchase request distribution level in version 24A (11.13.24.01.0) but there are problems display…
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Capture Discounts on Purchase Requisition LinesSummary: Capture Discounts on Purchase Requisition Lines Content (please ensure you mask any confidential information): Client requires the Discounts to be captured at P… -
24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester …
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Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c…
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Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Responsive Self Service Procurement Application DeeplinksSummary: Hi Team, In Classic SSP, We are currently using Deeplinks in the Custom Reports, I would like to check if we have the Deeplinks available in the RSSP, so that t…Karthik Dara-Oracle 23 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (please ensure you mask any confidential information): Hello, p… -
Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Ability to populate Service End Date on a Purchase Order based on an input from RequisitionIn order to enable full automation for service Purchase Orders, we require the ability to accurately reflect the Service End Date on the Purchase Order based on the inpu…
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Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
How I can restrict duplicate line items in purchase requisition?Any one can guide, how i can restrict user to enter duplicate items while generating purchase requisition in oracle fusion cloud ?Fahim Uddin 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement