Requisition Processing
Discussion List
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'Will Call'/Pick up option for Purchase OrdersSummary What solution options are available to implement Will Call/Pick up option for Purchase Orders/SSP?Content Hi, Some of our facilities prefer picking up/ Will Call… -
Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there … -
DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Procurement Contracts Impact on Current StateSummary Procurement Contracts Implementation Impact on Current State Use of ProcurementContent We are potentially looking at implementing procurement contracts in the fu…User_2025-02-04-20-14-28-298 73 views 4 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing -
Contingency dollars for ServicesSummary Is there a defined process in Oracle Cloud for contingency dollars for services?Content We have a very manual process for contingency dollars associated with Ser…
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Po amount cancelledSummary Po amount cancelledContent 1. Does the PO amount return to the available amount when it is closed or Finally closed? 2. Does the receipt amount is reverse when t…
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How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
TAB and functional item categoriesSummary Can we use wild card values to build accounting rules based on item categoriesContent We have a functional catalog for purchasing that has a 2 level structured e…User_2025-01-28-18-21-52-276 92 views 6 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a…
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 53 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize…Attia Hassan ☁ PMI-PMP®, ACP®, OCP 51 views 3 comments 0 points Most recent by Ivan Pena-Oracle Purchasing -
One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
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How to add new Req lines to open POSummary How to add new Req lines to open POContent I can add new req lines to an INCOMPLETE PO. But I want the ability to add new req lines to an OPEN PO.This would avoi…
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How to Delete User from Approval GroupSummary Need to remove employee from Approval GroupContent I need to remove users from a static Approval Group due to 1) role changes & 2) terminations. When I navigate …User_2025-01-27-23-32-25-448 113 views 2 comments 0 points Most recent by User_2025-01-27-23-32-25-448 Purchasing
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Buyer Assignment - Process RequisitionsContent Hi, I'm looking for a workaround for the following. Buyer assignment rules have been set up to have a default Buyer assigned to approved requisition lines. In th… -
SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates, 1 December 2020, 9Content Submit your questions for the SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates session to have them answered during the live even…
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TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category andSummary TAB question- Customer want to derive the Fixed Asset account (account Segment) base on Category and amount. Can we do it?Content TAB question- Customer want to …
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Not receiving PO related Supplier communication emails from non-prod environment post P2T refreshSummary Issue in receiving Supplier communication email with PO PDF as attachment from non-prod environment post P2T refreshContent Post P2T refresh, we have enabled "Co…
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Can we enable Supplier acknowledgement on the Requester change order ?Summary Can we enable Supplier acknowledgement on the Requester change order ?Content Hi All, Need to know if we can enable Supplier acknowledgement on the requester ini…
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SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates: Part 2, 7 DecemberContent Submit your questions for the SCM – PRC: Oracle Purchasing Cloud 2020 - Release Highlights and Roadmap Updates: Part 2 session to have them answered during the l…
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PO approval routing to only top level of hierarchySummary Want to route PO to only the top level of the Requester hierarchyContent We would like to build an approval workflow where the system would evaluate the hierarch… -
Enhanced Buyer Assignment rules to include agreement buyer or cost centres – ETA Release Date?Summary Can anyone confirm the release date for Idea BB032853DB which will introduce the functionality to default a Buyer onto a Req./PO from an associated Agreement?Con…
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee… -
Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs …