Create Requisition
Discussion List
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…User_2025-02-05-15-02-57-230 1.1K views 14 comments 1 point Most recent by Karthikeyan Sukumar Purchasing -
Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity… -
Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 54 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle Purchasing
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…Krishnaraj Veeraraghavan-Oracle 71 views 1 comment 1 point Most recent by Piyush Bihany-Oracle Purchasing
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…User_2025-02-03-22-11-49-695 91 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing
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Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr…
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Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…
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Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 103 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19AMax Basandrai-67701 23 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772 Purchasing -
Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva…
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Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…User_2025-02-04-17-02-47-716 85 views 1 comment 1 point Most recent by Swati Gupta-Oracle Purchasing
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 119 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
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This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 92 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639 Purchasing
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Requisition BU Preparer BUSummary Can a Requisition be created in a Requisitioning BU other than the Preparer HR Records BUContent HI, I know I can create a requisition and the PO will be created… -
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent… -
Supplier Item Number in Min Max created requisitionSummary The supplier Item number should be printed in Min Max requisitionContent Hi Team We have configured the Supplier Item number in PIM. But when ever we run min max…
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Manage Purchasing Document Lifecycle - ValidateSummary Diagnostic is failing for Test name Manage Purchasing Document Lifecycle - ValidateContent Hi Getting below error while running diagonostics test on Test name Ma… -
Suppliers unable to receive Purchase orders through E-mailSummary Suppliers unable to receive Purchase orders through E-mailContent Hi Some of our suppliers in UK region are not receiving purchase orders through E-mail. Buyers …
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Hiding the PO amount from the PO output (pdf)Summary How to handle cases when we don't want the supplier to see the PO total amountContent Hi, we have a business cases when we don't want the supplier to see the tot…User_2025-01-29-01-07-02-312 36 views 10 comments 1 point Most recent by User_2025-01-29-01-07-02-312 Purchasing
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 64 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing
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Onetime Address not populated in Punchout PO XML passed via CMKSummary We are using Punchout for couple of supply vendors. As part of R13, we have ability to create One time address in Requisition. Upon Punchout, the XML doesn't hav…