Create Requisition
Discussion List
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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: …
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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.
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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…
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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…
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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 196 views 8 comments 4 points Most recent by Siva Kumar Guntumadugu Self Service Procurement
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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…
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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…
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how to setup approval workflow when requisition raised by other departmenthow to setup approval workflow when requisition raised by other department- We have use case where if other department raise requisition it should follow our position hi…
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Need equivalent to REST service procurementBusinessUnitsLOV for requisition BU LOVSummary: We'd like to provide a list of valid Requisition BU's for a non buyer person creating requisitions outside of the core oracle forms. The above is fore Procureme…David Wright - More4apps 21 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi…
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List of punchout suppliersHello Team, Our client is looking to implement 'Punchout' feature to build cart in requisition in 25B , can you please let me know document which lists the suppliers sup…
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Workorder number need to capture in the requisition/purchase order importSummary: How to capture the workorder number in the requisition import fbdi file. we have a requirement to capture the workorder number in the purchase order but we didn…
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Missing view above 5000 requisitionsSummary: In Manage Requisitions: How come a requester cannot see the requisitions, when they are above 5000 pieces? Content (please ensure you mask any confidential info…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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How to add freight charges on Existing Requisition or PO?Summary: Dear Experts, We are continuously facing an issue to inward material on time due to the below reason The Freight for a particular courier is calculated on when …
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Can Supplier site be made mandatory on Requisition pageSummary: Users are not entering Supplier site at Requisition page, need to check if it can be made mandatory Content (required): Business has the process of PR auto-conv…
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All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…
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How to restrict users to not to exceed the defined capacity when creating a Purchase RequisitionThere is a requirement where the system should restrict users from raising fuel requests if the current balance in a tank has reached or exceeded its defined capacity (e…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How …
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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How to hides the Purchase Requisitions work area from all users?I have made the Purchase requisiuons (NEW) woekspace available to all users. How do I hide the Purchase requisitions workspace from all users? Thank You
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purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
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requisition with source inventory getting "The transaction isn't subject to budgetary control"Summary: We have requisition lines with source "Inventory." When we do "Check funds", we get popup: The transaction isn't subject to budgetary control. We do need that k…Doron Wissel-Oracle 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement