Create Requisition
Discussion List
-
Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We … -
How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 34 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing -
While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
-
Need to hide fields in Purchase Requisition for all usersSummary: Hi We need to hide Emergency Order and Urgent Requisition fields in the Purchase Requisition for all users. Please help with any document/steps on how we can do…
-
Default TCC on purchase requisitionSummary: Content (required): Hello, is it possible to default tax classification code value on purchase requisitions? Thanks and BR Antonio Version (include the version …Antonio Belfiore 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
-
How You Change Segments of the Charge Account after the Charge Account Is Generated?Summary: We have tried adding all the applicable conditions to Natural account. But this natural account reverts back to the auto-mapped natural account. Content (requir…
-
Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a… -
Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
-
Which Privilege is required for to cancel the approved requisition for others?Summary: Created a Requisition,and it was approved in A user.Now B user try to cancel the approved Requisition.So what might the roles or privilege did user B required? …
-
Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
-
How to restrict location access for Requisition requestersSummary: Need to restrict Deliver to location access for users punching Requisitions Content (required): Version (include the version you are using, if applicable): Code…
-
How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
-
can't update context dff in [edit multiple lines] page in 23BSummary: can't update context dff in [edit multiple lines] page Content (required): Our customer need to update context dff in [edit multiple lines] page, but we found e…
-
Single Approval Routing is getting skipped if Approver is not foundSummary: Single Approver Action is getting Skipped Content (required): Below is our setup done to route approvers Lease and Fixed Asset Accountant is coming from Action … -
How can we prevent requester creating requisition for items having enough on hand?Summary: We have requirement from a mining client where they stock items in inventory, and they want to restrict/prevent requesters to raise the requisition of items for…
-
Need to assign Purchasing buyer based on Delivery to Location or SubinventorySummary: Our client Organization structure is designed in a way that, all the physical locations where they operate are defined as Sub Inventories (Operate in 900+ Locat…
-
How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
-
Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
How can we manage Requisition approval logic based on whether the item is a inventoried item or notSummary: We need to auto reject requisitions if the requisition is for stock items on SSP. The categorization is mixed meaning there is no specific categories for stock …
-
Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 284 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
-
Is it possible to place long description onto the purchase order?Summary: For items which are having description above 240 characters we have updated the long description at the master level. Is it possible to use this long descriptio…Shubham Naik-Oracle 41 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
-
Order in euro with a invoice in other currencyDear all can i set an order in euro and reconcile it to an invoice in other currency ? if yes how the exchange rate will be affected ? RegardsMickel.Rmeily 71 views 8 comments 4 points Most recent by Gesiane Toryi-Oracle Payables, Payments & Cash Management -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
-
Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Why "project costing de can't be choosed when "destination type"=invnetory in Purchasing RequisitionSummary: when "destination type"=expense, "project costing detail" can be choosed .but when I cahnged "destination type" to inventory, "project costing detail"can't be c…
-
Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
-
Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…