Requisition Processing
Discussion List
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How to default Buyer Automatically on requisition for Touchless BuyingSummary: We have a requirement to default Buyer on the requisition automatically when creating requisition for Touchless buying for Agreements. Can you please let us kno… -
How to indicate the presence of attachments added at approval level ?Summary: While processing requisitions, we would like to display the presence of attachments at approval level. We can see an icon appearing if there are attachments at … -
Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
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How to force a mapping set valueSummary: TAB Account rules for categories in procurement Content (required): I am creating account rule and mapping set to derive natural account for requisitions based …
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how do I make rejection reason required for requisitionsSummary: Any requisition that is rejected should contain a reason for rejection so the requestor can follow up with appropriate action Content (required): Either workflo…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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Need to assign Purchasing buyer based on Delivery to Location or SubinventorySummary: Our client Organization structure is designed in a way that, all the physical locations where they operate are defined as Sub Inventories (Operate in 900+ Locat…
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REST API to make requisitions not available for processingSummary: Content (required): Hello, customer needs to send purchase requisitions, once approved, to an external system for some specific activities. When the requisition…Antonio Belfiore 62 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement
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Requisition Approval based on Master Item Data attributeSummary: I would like to set one requisition approval rule based on the attribute value of the EGP_SYSTEM_ITEMS_B table. If the requisition item has this value equal to …
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How to create shortcut for punchout link catalogSummary: How to create a shortcut for the punchout link catalog Content (required): The client is having six punchout catalogs, currently accessing the punchout sites by…Jayaharan Krishnamurthy 41 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Purchasing
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Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
Does Oracle accept AMEX GL1076 file for procurement?Summary: We are implementing punchout for Amazon . We have a Corporate procurement card that is being linked to make purchases.We are almost ready with our punchout go l…
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Need the concept/logic behind why Retroactive pricing is viable only with Non-Cumulative Price BreakSummary We have a request from our client to have Retroactive pricing under Cumulative Price break in Blanket Purchase Agreement.Content Hi all, Based on my research, Fo…Harshith Eshwar Shaila-145631 281 views 6 comments 0 points Most recent by Alexander Joseph Purchasing -
How to stop auto approval of Purchase order created from punchout requisitionSummary: How to stop auto approval of Purchase orders created from punchout requisition Content (required): The client wanted to stop purchase orders from getting approv…
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Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 42 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Is it possible to submit PR by web service to be auto approved?Summary: We create incomplete status PR by FBDI, then update some properties by webservice, we want to submit the PR by web service to make it to be approved finally. Co… -
The Deliver To location is not defaulting to the location associated with the employee recordSummary: We recently changed the location for several employees. Now, whenever they create a requisition, the deliver to location is referencing their old location and n…
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
Future budget date on requisition causing accounting issuesSummary: We have had several instances of users putting a future date (not open period) by many years in some cases and causing accounting issues on encumbrance. We have… -
Deep Link RequisitionSummary: Deep link Requisition Content (required): Hello Did anyone ever use deep link for requisitions? if yes is the answer, how have you used it? I need it to see the…
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How to Process Requisitions in a Non-default Procurement BUContent By default, your requisitions will be routed to the Default Procurement BU set up for your requisitioning BU in the Configure Requisitioning Business Function pa…
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Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
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Requisition Terminated EmployeeSummary: hi Gurus, Is there a way to view requisitions and the respective PO of terminated employees from purchasing UI, Manage requisition UI doesnt offer that Content … -
Is the tax in procurement is implemented on supplier level only or we have another levels?Summary: Tax in procurement Content (required): Implementation of tax in procurement in a purchase requisition and purchase order Version (include the version you are us…
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How to get the Service Provider BU and LE on POs?Summary: The client has one LE that contracts on behalf of the entire group. The corresponding BU acts like the Procurement Service Provider for all the other BUs, cross… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 383 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Projects do not appear in the Project list of values in the purchase Requisition in BUSummary: When trying to select a Project, Projects do not appear in the Project list of values for the selected BU under Requisition form Content (required): Version (in…Joseph Arokiyasamy-Oracle 147 views 2 comments 0 points Most recent by Joseph Arokiyasamy-Oracle Purchasing
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Grouping/Splitting Requisitions based on internal location and same ship to locationSummary: we need to split PO's based on ship to location i.e. internal location Ship to location can be the same, however, hospital internal deliver to location is diffe…
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …