Requisition Processing
Discussion List
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the… -
How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…
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PO description should be only available for specific users with specific rolesSummary:We need to restrict data for specific columns of subject area based on the Login Credentials and assigned specific roles to the user in OTBI. Eg: PO description …
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…Mahendran.R 89 views 7 comments 1 point Most recent by diego m schenquerman Self Service Procurement
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purchase orders not getting in receive in oracle fusion even po is in open statusSummary: purchase orders not getting in receive in oracle fusion even po is in open status Content (please ensure you mask any confidential information): Version (includ…
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Does the attachments added to Requisition follow into PO in FusionSummary Does the attachments added to Requisition follow into PO in FusionContent Hi Folks, Can someone confirm whether the attachments added in Requisitions follow into… -
Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
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Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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Unable to populate sub inventory at purchase requisition edit screenSummary: Only one sub inventory is unable to populate, all other sub inventories are working fine. Verified Sub inventory set up and data access for users. Content (plea…
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BPM List builder for single approver Approval methodSummary: Hello, I'm using creating mapping sets design for requisition approvals referring the below and Approval method would be single approver. We are using the BPM a…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
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Include a flexfield in the advanced search section of the process requisition screen.Summary: Include a flexfield in the advanced search section of the process requisition screen. Content (please ensure you mask any confidential information): Include fle…
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Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
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Project number is auto removed from requisition distribution in oracle EBS R12.2.9Project number ,task ,project org,expenditure date are auto removed from the distribution of Oracle requisition EBS R12.2.9. Please find the pic.
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
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The requisition header identifier 300001279662203 doesn't exist. (POR-2011392)The requisition header identifier 300001279662203 doesn't exist. (POR-2011392) I am receiving this error message when I want to view a requisition which was created and …
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…
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Process Requisitions in BulkSummary: Hello, Currently, once Purchase Requisitions (PRs) are created and approved by the approver, they remain in the Process Requisitions screen for buyers to conver…
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Is ASN mandatory for Dropship PO?We are using seededDropship flow. We have setup 'Supplier Ownership Change Event' as 'AP InvoiceMatch' in 'Dropship Financial Flow' setup. Is ASN mandatory in this case …