Requisition Processing
Discussion List
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in… -
Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Add requirement for grant funded purchase ordersSummary: We need to add a required terms disclaimer on certain grant funded purchase order over $25,000. Is there a way to only add this required verbiage to certain pur… -
Change order approval is getting rejected Oracle errorSummary: Change order approval is getting rejected error "Invalid action on workflow task or user does not have privilege to perform this action." Content (please ensure… -
SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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Negotiated flag checked on PR but the PO is not createdSummary: While creating a Purchase Requisition, the negotiated flag is selected but the subsequent purchase order is not created. This is leading the PRs to stuck in int…
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How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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Error "Line 1,Distribution 1:The charge account isn't valid(POR-2010312)" while creating requisitionSummary: 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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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt…
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Changing Buyer using Page Composer in Purchase RequisitionSummary: Hi, I'm trying to change the default Buyer using Page Composer after submitting the Requisition. I want to set the Buyer based on the Requisition Amount submitt…
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Need to know the standard functionality for cancelling the complex PO at in open status.Summary: When the business buyer cancels the complex PO at in open status the unfulfillment demand option is default with "Yes " and the field is read only. when the Can… -
How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API?
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How can the Approved PR be removed from Process Requisition page without returning it to requester?Summary: Approved PRs are in Process Requisition Page but Buyer Don't Need to Convert it to PO because they already created Manual PO for the said PRs. 1. Is it possible…
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Bulk Fund Checks on Purchase Order and Requisition Scheduled ProcessSummary: Bulk Fund Checks on Purchase Order and Requisition Content (please ensure you mask any confidential information): Is there a Scheduled Process to check funds of… -
Copy DFF from Req to PO when Attributes do not matchSummary: Is there a way to copy DFF values from the requisition to the PO when the attributes do not match? In this case we already have a different DFF on the PO Header…
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P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
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How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers… -
Return the requisition to the requesterHow can return the requisition after issuing the purchase order and fully approved (the PO has not been received, or invoiced)?Ibrahim_Hamouh 27 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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How to Stop processing Requisition to PO and making the Negotiation mandatory with a Error messageSummary: PR to PO - Negotiation to be made mandatory and show a error message instead of warning message. how to Stop processing the Requisition to PO and making the Neg…
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For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
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Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
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Automatically creating PO from PR using a user defined document styleSummary: We have a requirement to automatically create PO from a PR with an user defined document style. To achieve this, we have created an user defined line type. The …