Requisition Processing
Discussion List
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No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…User_2025-02-08-03-56-08-878 22 views 2 comments 0 points Most recent by Nick De_Louise Self Service Procurement -
How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049 Purchasing
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN NumberSummary: Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN Number Content (required): Ability to search and filter requisitio…
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Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…
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difference between ship-to location and deliver-to locationSummary: ship-to location and deliver-to location Content (required): Can someone please explain the difference between below 4 fields ship-to location(PO header) delive…
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Details on 21D REST API Requisition Processing RequestsSummary: Request for details on 21D REST API Requisition Processing Requests Content (required): Hi, read the 21D release notes and saw a new rest api, "Requisition Proc…
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PO Generation taking atleast 10 MinsContent Hi, The Autogeneration of PO from a requisition where the Negotiated flag is enabled taking atleast 10 mins for the PO Generation and also creating a PO from Doc…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can…Mohamed AttiaAllah-Oracle 18 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie… -
Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary Hi, We are seeing this issue while OSP PO auto creation. Its been working till date properly, but suddenly we have encountered this issue. Please let us know if …
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Option to turn off email notifications based upon assigned Buyer CommoditySummary On Manage buyer assignment rules setup page, we need to turn off the email notifications for a particular commodity but don't find an option to do that Please se…
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul… -
Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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Requirement to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionSummary How to delete PRC PO Incomplete Status bulk orders from Oracle cloud FusionContent My client is doing reimplementation hence we have high volumes of incomplete s…
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Enable Split in Process RequisitionsSummary Enable Split in Process RequisitionsContent Hi All when create Purchase Order from Process Requisitions the Split in Action not Enable. Regards Version 20aUser_2025-02-07-08-26-19-537 36 views 4 comments 1 point Most recent by Avner Chen-Oracle Purchasing
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 253 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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Cannot see Requisition Lines in PROCESS REQUISITIONS screenSummary After the Requisition is in approved status, it is not available in Process Requisitions Screen to create a Purchase OrderContent We planned to import Requisitio…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign… -
How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersSummary How to check Open Transactions (PR/PO/Invoice) for 1660 SuppliersContent How to check Open Transactions (PR/PO/Invoice) for 1660 Suppliers Requirement: Business … -
How to create PO using a PR generated from a BTB item in a SOSummary How to create PO using a PR generated from a BTB item in a SOContent I found the REST API to create a PO using the information in a PR. However, I am not able to…
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Impact of Changing Legal Entity of Procurement BUSummary We have a requirement where we need to change the Legal Entity of a BU in "Assign Business Unit Business Function".Content We have a requirement where we need to…