Create Requisition
Discussion List
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total … -
requisition line in cart automatically added to old, closed requisitionSummary: I have a user that is creating a requisition line and after viewing it in her cart, it is automatically added to an old req that has been closed for 3 years. I … -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…
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Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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Using CPA to auto generate orders 1 Supplier 1 CPASummary: I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do … -
PR Location does not pick the specific sub inventory when creating a PRWe have created a new Deliver-to-Location under a specific Requisitioning BU and we have not created any sub inventories for this specific location.So,when we try to sel…
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Not able to restrict the Projects on the basis of Project Organization/Department while creating PRHi, While creating PR the user only wants to see only those projects in the "Project Number" field LOV which belongs to the user's department/Project Organization. The s…
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Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …
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Edit PR item price for catalog itemSummary: A PR was returned to requestor by buyer. They need to change the price of the item but the item was added to PR through catalog search on the requisition home p…
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How to change Content zone in Requisition menu?Summary: I have requirement from customer with detail : We create 2 catalog a) UNPAD KONTRAK --> this for BPA have real contract with particular supplier (we setting par…
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…
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How to restrict Procurement requestor role to only one security ruleSummary: At present there are multiple security rules assgned to user for Expense role and procuremnet role. He is able to see all the cost center related to both the ru…
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Hide amount from requisition approvers/notificationsSummary: We have issue to Hide PR amount from requisition approvers only requister/preparer how can view amount Content (please ensure you mask any confidential informat…
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How to create Approval rule for Cancel Requisition.Business requirement is once Purchase Requisition is cancelled and need to go for approval (same persons like at the time of Approve Purchase Requisition). I am unable t…Laxman Doppalapudi 11 views 2 comments 0 points Most recent by Fernando Torres Self Service Procurement
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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Attribute "XCC_SMART_FORM_ID" giving activation error in TADIn one of my account segment rule in Purchasing account rules, i added this condition (( "Project ID"(PJC,S,S) Is null 'And' "XCC_SMART_FORM_ID" = 300000023114515) and v…
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is printAlithya Inc. - Maureen 11 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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Requisition Line context sensitive DFF segment based on CategorySummary: Can we create a context sensitive dff segment that only displays on the requisition line when a specific category has been selected on the requisition. e.g. if …
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Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is it possible to update Requisition approval notification tile with Cost Center etc?We have configured requisition approval workflow. When a user receives requisition approval notification ( in bell icon and also in email ), the title says, "Approve Req…
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Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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project name field in PR pageWe created the Project name and Task name field as DFF in "Manage Project Costing Descriptive Flexfields" to bring project name and task name fields to Purchase Requisit…