Requisition Processing
Discussion List
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w… -
Auto Reject if Order is higher than the requisition line - Change Currency scenarioSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement that Purchase order should not be higher than the Requisition amou…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
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change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
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How to enable sensitivity for attachments in Purchase OrderSummary: Is there a way to enable documents sensitivity for attachments that are included with Purchase Order/ Requisition so that only appropriate role can access sensi…
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Provisioning access to catalogs in purchasing cloud as per user rolesSummary: There is a customer requirement that the ability to guide users to preferred suppliers, approved catalogues or items according to their role. Is this requiremen…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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how to assign a password to attachments in procurement as a buyer?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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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…
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Though a PO line is cancelled, CANCEL_FLAG column is still blankSummary Though a PO line is cancelled, CANCEL_FLAG column is still blankContent We cancelled a PO line. But, PO_LINES_ALL.CANCEL_FLAG (and also PO_LINE_LOCATIONS_ALL.CAN… -
Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
24B How to turn off the OSN discontinue warning message from landing pagesSummary: After 24B upgrade in our SOAK environment a warning message is appearing in various landing pages. Business is not using OSN and wants to know if this warning w…Rahul_M8SG8 171 views 2 comments 0 points Most recent by Shelly-Ann Mahabir Human Capital Management
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additional supplier email contact fieldSummary: How to enable additional supplier email contact field in self-service procurement? I did enable the feature from my enterprise. It didnt visible in the window. … -
Adding comment or attachment to Approved Purchase RequisitionSummary: Can we add comment or attachment to an Approved Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the versio…
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Is it possible to add a line to a requisition after it has been processed into a PO.Oracle Fusion Cloud Applications Has this request already been submitted by other users? I am wondering if the idea has been added to the Idea Lab for a future enhanceme… -
Requester to receive notification when the PO is invoicedSummary: Is there functionality to send a notification to a PO owner/requested when the PO is fully invoiced ? Content (required): Is there way to send a notification to…Burhan Uddin 12 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
New purchase requisition screen - Item IssueSummary: In a demo environment: I defined an item and I can't find it in the new purchase requisition screen, also I can't find the old requisition screen, the normal on…
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Can we default supplier from item to display on the PR levelSummary: 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 can Requisitions be carried into new Fiscal Year?Summary: In addition to eligible PO's, how can we carry forward requisitions? If requisitions can be carried forward, is there a status requirement? Content (please ensu…
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How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
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Hello! Not able to get the view approver option in RSSP.Summary: Copied the seeded role advanced procurement requester and added two duty roles - Requisition self service responsive application user and resquisition self serv…Rajkumar Jayakumar 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement