Requisition Processing
Discussion List
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Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…Naveen Peruru-Oracle 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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Can we create a requisition for blanket purchase agreement that has a future start date?Hello, I created a blanket purchase agreement (BPA) with a future start date. However, when I tried to look for it in the catalog, I cannot find the purchase agreement. … -
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…
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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 42 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 284 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…