Requisition Processing
Discussion List
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Is there a way to refrain the system from automatically rounding?Summary: Is there a way to refrain the system from automatically rounding? Is there any configuration behind that? If not, what configurations can be completed to ensure… -
How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 12 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A…
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Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
Enable the price field editable in requisition line even though the line type is quantity based.Summary: Business looking for enable the price field editable in requisition line even though the line type is quantity based. Content (required): Business looking for e…
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Unable to continue editing a requester initiated change orderSummary: Content (required): Requester Initiated a change order from requisition side, but then from Purchasing side when the same requester tried to edit the same pendi… -
Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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Inventory Organization is not defaulted as per the standard setup hierarchySummary: One of our preparer was raising PR on behalf of other requester. He forgot to update requisition preferences and directly click on Enter Requisition Line and ch…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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API for Approve or Reject a purchase requisitionSummary: Hi Experts, we are looking for the API to Approve/ Reject a Purchase requisition. We don't find as such API in oracle docs. Could you please advice on how to ac…User_2025-03-07-05-45-48-104 147 views 4 comments 0 points Most recent by Naresh Babu-Oracle Purchasing
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How to split the schedule of a partially received PO where ASN created for full quantitySummary: After 23B upgrade we are unable to split the schedule of a partially received PO where ASN created for full Quantity. Getting " Ordered quantity of 1039 must be…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Generate Order in Purchasing not creating orderSummary: Hi We have a requirements where the requesters will raise non catalog Requisitions which should not be auto converted to PO. Instead the buyer should run the "G…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…Sridhar Chitamota-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…Teresa Garcia-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create a PO from Process Requisitions UI with a different procurement business unitSummary: We have configured Service provider relationship for two BU's in order to configure Centralized Procurement flow. US BU will be Procurement BU and UK BU will be…
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 33 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Query by Example not working in Process Requisitions when character limit over 19Summary: Query by Example not working in Process Requisitions when character limit over 19 Content (required): Query by Example not working in Process Requisitions when …
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte…
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How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …Eduardo Silva 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to identify if a requisition has multiple lines with different cost centers?Summary: We want to route the requisition for a different approval workflow if there are lines on the requisition belonging to different cost centers. How to achieve thi…
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workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an…
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Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…