Create Requisition
Discussion List
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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_2025-01-28-18-21-52-276 101 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276 Purchasing -
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 81 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_2025-02-04-17-04-23-092 117 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. … -
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 94 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 38 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 62 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… -
Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13 -
How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas…