Create Requisition
Discussion List
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How to view every Purchase Requisition created using UI/REST API/Web Servie/FBDI ImportSummary: Needed to create a new custom role that can provide access to view/edit/delete every purchase requisition created in the system Content (required): When we trie…Shashidhar Goud 104 views 5 comments 0 points Most recent by Shashidhar Goud Self Service Procurement -
Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
Is there a way to stop 10% of your requisition for auto-generating PO based on flex field value?Summary: we still want our 90% of our requisition to auto-generate PO upon approval Content (required): is there a way to stop 10% of your requisition for auto-generatin…
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Why are Requisitions Lines with same Description Combining on the PO?Summary Req lines are combining on the PO but amount is not aggregatingContent Use Case: We created a requisition with 2 lines. Both lines have the same description part…
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requisition created by punchout catalog is returning without BPA and item numberSummary: the purchase agreement is created in a BU procurement, but in the controls, it is associating with other BUs. When I create a requisition via punchout through t…
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P…User_2025-02-08-03-56-08-878 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul…
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Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 261 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
Cannot see Requisition Lines in PROCESS REQUISITIONS screenSummary After the Requisition is in approved status, it is not available in Process Requisitions Screen to create a Purchase OrderContent We planned to import Requisitio…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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if my order management module is in another system, and procurement in cloud, if buyer want to creatSummary if my order management module is in another system, and procurement in cloud, if buyer want to create drop ship PO manually, how can they select destination type…
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API/Service to re-open closed Purchase OrderSummary API/Service to re-open closed Purchase OrderContent We have requirement to update the po status(close, close for receiving, final close, open) from webservice. W… -
Down stream impacts of Change in Purchasing Category NameSummary Down stream impacts of Change in Purchasing Category NameContent Hi Team, Greeting of the Day.. We have requirement to change one the Category Name ( not Code). … -
Define sold-to legal entity on one-time delivery addressSummary Cannot associate a one-time delivery address to sold to leContent We have a setup of one requisitioning business unit with multiple sold-to legal entities. Defau…
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Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?