Requisition Processing
Discussion List
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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 -
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…
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Ability to hide new item types in requisition non cataloge pageSummary: Hello everyone, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Goods b…
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Is it possible to personalize the page in Responsive SSPSummary: Personalize the page in Responsive SSP Content (required): Oracle is providing the new option of Responsive SSP. Though it lacks in functionality compared to th…
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Reassign Requisition for approvalSummary: Reassign Requisition for approval Content (required): A requisition is with the final approver, however, when I tried to reassign to a next approver in BPM, I a…
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Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
Unable to define predefined/Logics for splitting the distributions on Requisition LinesSummary: We got to know from one of our client that Oracle is capable of performing Allocations on Requisition Lines during the Oracle Product Demonstration. This was on…Rudraraju Aadikrishnam Raju 42 views 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Self Service Procurement
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How to filter requisition based on the context segment at header levelSummary: I need to filter the requisitions created by the header context segment. Basically at now we defined two context segment called "Tipologia RDA" : "RDA Aperta", …
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Dual Unit of Measure Problem in RecevingHello, Customer requests to enter two types of unit measures (kilogram and bale) while goods receiving. The problem here is that the customer enters one unit measure as … -
Currency conversion during the creation of a Purchase OrderSummary: Dear Oracle forum experts, I have a question regarding currency conversion during the creation of a Purchase Order (PO) using the requisition process. I have no…
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Error Creating Manual PRSummary: Content (required): Hi Experts, I'm getting this error while creating a manual PR from the Shop by Category screen. The item attributes are in order. Please ass…
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How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
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Additional search option Process Requisitions pageSummary: Kindly let me know if there is a option to add a additional field in basic/advanced search in the Process Requisition page. We have a requirement to search for …
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The client is requesting to get the CEO approval for PO purchasing an item for the 1st timeSummary: Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- Approval fo… -
Requisition ApprovalSummary: Requisition Approval Content (required): Requisition approval by position hierarchy. Requisition was created and submitted for approval. Approver received notif…
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How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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How to turn on and off the ability to enter requisitions for all users in a cost centerSummary: We have over 250 cost centers that enter requisitions from one Requisitions_BU. We have a need to put individual cost centers on probation, from time to time, a…
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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How To Setup Change Order Auto Approval Rule Based on Supplier Promise date change in Oracle FusionSummary: Requirement : In case of Supplier changing the "Promised Delivery date" It should go for auto approval with a FYI notification to the buyer Content (required): …
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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Manager must be able to view all the Requisitions of the Direct Reportee'sSummary: Manager must be able to view all the Requisitions of the Direct Reporter' s Content (required): Manager must be able to view all the Requisitions of the Direct …Siva Mallavarapu-Oracle 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add requisition Lines to Open Purchase OrdersSummary: Hi, We enabled the opt in Feature to Add Requisition lines to Open Purchase orders, but still we are not able to see any Open Purchase orders in the Process req…
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is there any functionality to update Manage preferences for all requesters?Summary:is there any functionality to update Manage preferences for all requesters? Content (required): We are having a requirement to update Preferences of all requeste…Chintan_Thakkar99 51 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Tracking of reassignment of requisitionsSummary: Tracking of reassignment of requisitions is required Content (required): Tracking of reassignment of requisitions is required. If a requisition is reassigned be…Siva Mallavarapu-Oracle 41 views 2 comments 0 points Most recent by Siva Mallavarapu-Oracle Purchasing
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Requisitioning BU have null value for header and header linesI made the following query to give me the open agreements and their lines, in the table, some lines had a Requisitioning BU value but the majority does not. In this quer…
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How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 35 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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How to retrieve the requested delivery date from the lead time in item creationSummary: how to specify a requested delivery date for each item Content (required): Purchasing/requestioning/item Version (include the version you are using, if applicab…
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Get requisitioning BU of item with sql querySummary: While selecting the contents of the po_lines_all table, I'm getting the requisitioning BU id, but I need to get the Requisitioning BU name or code, In which tab…Youssef_Antoury 1.1K views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing