Requisition Processing
Discussion List
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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… -
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 36 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 55 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 46 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 51 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
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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 24 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…