Create Requisition
Discussion List
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How can discounted items be added to a requisition with zero costSummary: How can discounted items be added to a requisition with zero cost, or a discount applied to all item Content (required): Version (include the version you are us… -
Is there a way to default a page filed to be defaulted based on values entered in dff/smart formSummary: Is there a way to default a page filed to be defaulted based on values entered in dff/smart form . Requirement is to populate the all the attribute values enter…GaneshPagare 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
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No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi…
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Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni…
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PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
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Is there possibility to make Order field to At least one is required columnSummary: We would like to enable Order column to At least one is required column(**). Is that possible to do that? Navigation->Manage Requisitions We have tried to check…
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How to use Alternate Item while creating PO.Summary: The customer wants to use the Alternate Item functionality. Content (required): We have the Below cases. Item A has a substitute Item which is Item B at the Ite… -
Copy Info Template DFF to PO Line or Req Line?Summary: It is easy to copy Requsition Line DFF to a PO Line. Is it possible to copy an Information Template DFF to either Requisition Line (so it may copy to PO Line) o…Michael Gibby - Huron Consulting Group 52 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can you link a Punch-Out Catalog to a Contract Purchase Agreement (CPA)Summary: I'm trying to track the spend from a Punch-Out Catalog that I have set up. Can I link a Punch-Out Catalog to a Contract Purchase Agreement (CPA) Content (requir…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 132 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
Charge account is not called unless default account from user preferences are enteredSummary: We are testing 22d and have encountered the following issue: A requsition is entered and project information is also entered. When save is pressed we get the fo…
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How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to…
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When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come.Summary: In sandbox,When editing a popup, sometimes all the content comes and can be edited. Sometimes it doesn't come up and I can't edit it in fusion. What is the reas…
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Workaround/custom solution to achieve Contractor Request, Contingent Worker Process in CloudSummary Contractor Request, Contingent Worker Process in CloudContent Has anyone implemented a workaround/custom solution to achieve Contractor Request, Contingent Worke…
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
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Ability to add new Requistion Line in Incomplete RequisitionsSummary: I am not able to add a new line to the Requisition in Incomplete status. Content (required): I would like to know why Oracle has designed it in such a way that …Merlin Rajesh Avery 62 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Cancelling an External requisitionsSummary: Hi, Work order has released a requisition which is interfaced to purchasing module and available to process to PO. Now user wants to cancel this requisition. Pl…
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Is it possible to notify requester when PO creation failsSummary: Need to notify requester when order creation fails. Content (required): The requester is creating a requisition with total amount less than the required minimum…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
How to send cxml files to supplier - B2B Gateway or OSN?Summary Is there a guideline on how to we decide between B2B Gateway and Oracle Supplier Network to send cxml files to the supplierContent For my punchouts -- Is there a…
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Changes to a purchase order distribution after a partial payment is made against the PO.Summary: Is there a functionality or a work around process to make changes to a purchase order distribution after a partial payment is made against the PO. Content (requ…
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pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 55 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…Vijayaraj Bijapure 33 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Using Procurement module to support NERC CIP-013?Summary: Critical Infrastructure Protection (CIP) - CIP-013 Cyber Security Supply Chain Risk Management Content (required): Hello team, I would like to know if anyone ha…User_2025-03-07-06-12-38-879 41 views 1 comment 1 point Most recent by Ivan Pena-Oracle Supplier Qualification Management