Create Requisition
Discussion List
-
How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the… -
How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
-
PO - RSSP - Project based Requisition Line DistributionSummary: We need a clarification regarding project-based requisitions in RSSP. Specifically, we would like an explanation of why the system is taking the project number …
-
Self-Service PRC - How to restrict Project Values on Self-Service Requisitions.Summary: We are implementing ERP including projects. We have a requirement to restrict the project values for the requesters in order to minimize user’s errors (Similar …
-
How to manage UOM flexibility for generic items before item master redesign?We are working with a large number of generic items that were initially created in the Item Master without the proper Unit of Measure (UOM) defined for specific purchasi…Santiago Sánchez R.-Oracle 6 views 0 comments 0 points Started by Santiago Sánchez R.-Oracle Purchasing
-
How can I use the purchasing category in requisition lines for approval workflow conditions?we need different approvals for specisic purchasing category. Example, if category = "11" then appr.group = A, if category = "12" then appr.group = B. I’ve tried using t…
-
POR_CREATE_REQUISITION_ALLOW_APPROVER_MODIFICATION_PRIVSummary: Allow Approver to Edit Purchase Requisition in particular Supplier and Charge Account Content (please ensure you mask any confidential information): I created a…Max.Basandrai 39 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
-
Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…Birley Varghese 12 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Hide the Inventory source option when creating Internal Requisition Transfer Orders with no onhand.Summary: Hi Team, We want to hide or stop the Inventory source option from appearing to the users when creating Internal Requisition Transfer Orders from Self-Service Pr…
-
Requisition FBDI Import error: The value of the attribute Source Agreement Line isn't validSummary: Trying to import requisition through FBDI is failing with error, although a valid source agreement is available. We have an active agreement line for an Item wh…
-
BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
-
Requisition Email Approval templateI am currently working on updating the custom requisition email approval template. As part of the testing process, I have enabled the BIP_CLIENT_REFRESH_TME profile opti…
-
can i create Internal Requestion for item without cost "Not purchased yet"I need to create Internal Requsition for items new defined and not include any cost to Retrieve , also Create Misc. Receipt with Cost is not Preferred , any other Work a…
-
Can PR Category be updated through change order?Summary: We would like to explore the function of updating the field "category name" through change order. From the testing, seems this field is blocked from edit once t…
-
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
-
I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
-
PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
-
"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
-
Requisition created through B2B sales order is not showing in Process requisition New(redwood)Summary: Our Business Unit (BU) doesn't create requisitions directly from Purchase Requisitions. Instead, they are generated from B2B Sales Orders. Currently, we use the…
-
Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret…
-
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
-
Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.
-
How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …Lucian_Plamada 301 views 30 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…
-
DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…Asutosh Mishra 46 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any…Roop_chand-Oracle 183 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement
-
Can we specify retainage percentage on BPA or contract?Can we specify retainage percentage on BPA or contract? currently i am aware that we provide retainage % on PO line. but how buyer will know it is retainage PO which sou…
-
PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…