Create Requisition
Discussion List
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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… -
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… -
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 … -
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
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how to limit requisition Line type dropdown values to Goods and services only under New Requisition.Summary: We are unable to limit requisition Line type dropdown values to Goods and services only under New Requisition line page in responsive self service procurement. …sumit_wan28 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio… -
After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl…
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What logic restricts multiple Legal Entities on Order apart from the flag "error"?Summary: Purchase order should not have multiple legal entities on purchase order lines. Apart from the "error" flag for the attribute "Multiple Legal Entities on Order"…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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New Ruleset approval rules not honouring while creating a RequisiitonSummary: Hi Team, I created a new rule in BPM by creating a new ruleset as Ruleset1 with Auto Approval. When I create a requisition, system is unable to recognize this r…
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Charge Account not populating for Inventory Items while creating Requisition through Rest APISummary: We are creating Requisition through Inbound interface using RestAPI. The charge account gets populated when Price is auto fetched for Inventory Items as per Ora…
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Unable to View Promised Delivery Date in Purchase Order (RSSP)In Oracle Fusion Self Service Procurement (25A), while using the RSSP interface, I noticed that as a requester, I am not able to see the Promised Delivery Date indicated…