Create Requisition
Discussion List
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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 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Why does not the system show the prompt I have set for the requisition's context segment?Summary: Unable to edit prompt of requisition's context segment Content (please ensure you mask any confidential information): Through the Manage Requisition Descriptive…
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How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Is it possible to access and edit requisition without using the re-assignment?Summary: Is it possible for group of users to access and edit requisition in addition to the requester and preparer without using the re-assignment functionality? Conten…
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PR to RTOHi, We are creating a RMA from one inventory organization to other. The selected item has on hand quantity but it is not visible in PR UI under source organization. What…
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how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR…
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Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con…Anil Kumar Vashist 2.4K views 4 comments 0 points Most recent by Susmitha Arepally-Oracle Purchasing -
Need to build Req approval based on the category on the line number 1Summary: Hi All, We have a requirement to build the Requisition hierarchy based on the category on the line number 1 of requisition. Even if there are mix of categories …HariNagarajan 24 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add same employee into two department and follow the requisition approval hierarchy accordinglySummary: We have business requirement to add one employee into two different departments and requisition approval should follow the approval rule according to department…Tauseef_Akram909 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What happens if buyer is not assigned to an Business UnitSummary: What happens if buyer is not assigned to an Business Unit? Also, what is the implication of updating buyer for an existing BU or adding buyer to a BU for which …
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Need a DFF to have unique value checkSummary: We have a requirement to open a DFF in PR header for invoice number and invoice number should be unique. SO we would like to know if there is a way to open a DF…Liuhua Wang 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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Is there a way to associate a Requisition with a contract?Summary: Is there a way to associate a Requisition with a contract? Or with a Purchase Order that stems from a contract? Currently, a requisition can be processed and co…Santiago Fazio 259 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to … -
Allow multiple legal entities in a single purchase order distributions.Summary: We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement …
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can we add item picture in requisition pdf?Summary: Hello, After we create a requisition, can we display the item picture in the requisition pdf? Thanks, Elia Content (please ensure you mask any confidential info… -
When/how does the Deliver To Location in Update Requisition Preferences get automatically updated?When/how does the Deliver To Location in Update Requisition Preferences get automatically updated after a business moves locations and the old location is inactivated?Akanksha Bhardwaj 41 views 4 comments 1 point Most recent by Akanksha Bhardwaj Self Service Procurement
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RequesterId not working in SQL statement on DFF of Requisition LinesSummary: We want to default the DFF (attribute1) on Requisition Lines with the requestor information. Content (please ensure you mask any confidential information): On R…PranavTawate 33 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requirement to Capture Electronic Evidence for Procurement in JapanSummary: We have a requirement for our client to capture electronic evidence as part of Japan Procurement Implementation. Could you please let us know if there is any do…
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
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unable to update Expenditure Item Date in a change orderSummary: Hi, We have found the expenditure item date is incorrect for a PO line. What would be the best approach to correct the same. I tried to create a new change orde…
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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Where does ManufacturerPartID and ManufacturerName are stored whenPunchout from supplier catalogSummary: Hi Team, We have setup a punchout catalog for one of our supplier and they are passing fields and in Punchout request. In below documentation Oracle states th…Avinash Pandharkar-258044 13 views 1 comment 0 points Most recent by Avinash Pandharkar-258044 Purchasing
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How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…