Requisition Processing
Discussion List
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Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your … -
Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
Can the “Urgent” checkbox in Purchase Requisitions be restricted to a specific group of Managers?Summary: As part of the urgent requisition process, the client would like to limit the ability to check the “Urgent” flag to a specific target group of users, namely Man…
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Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)Hello group, In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Proc…
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How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
How we can get all the processesSummary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…Mohammad Hussein 11 views 1 comment 0 points Most recent by Saahil Umratkar Self Service Procurement
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Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
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Can we create standalone Purchase Order for PTO ItemSummary: We are trying to create a standalone Purchase order for PTO item (which is also having child items). But while adding it to the PO line the item is not visible …
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SSP Phone Number/Personal details should be hide from requester option in the Manage requisitionPageSummary: In SSP»Manage Requisitions the user can search on Field Entered By & retrieve all the employee primary contact details (Email & Phone Number) which causes a GDP…
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
Multiple Purchase Orders for single Requisition LineSummary: The Client has created a Requisition with quantity as 10 . The client has done process Requisition and created a PO with quantity as 2. Now the client needs to …
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Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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Unable to enable the Invoice Information Hyperlink in -Purchase Order Requires Receipt ConfirmationSummary: Hi Team, I am unable to enable the invoice information hyperlink under invoice number in "Purchase Order Requires Receipt Confirmation" email notification. Busi…Karthick.bhaskaran 32 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO …
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PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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Requisition (PR) action edit order permission restrictionHi All, We have a requirement to restrict the Action→Edit Order after the Requisition is approved and associated with a PO, this option allows the requestor to edit the …
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non-catalog requisition to PO automatic creationSummary: Can all requisitions be converted to PO without any manual intervention including non-catalogs requisition, and can Process Requisition to PO steps be automated…
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Project costing dropdown in editrequisition-header page to be controlled based on DFF valueHi, there is a requirement to control the values fetched for Project costing dropdown available under edit requisition page in redwood. Using Express mode, the option to…Shamraj Ravindra-279525 12 views 2 comments 0 points Most recent by Shamraj Ravindra-279525 Purchasing -
Notification for Incomplete Requisitions Integrated from a different systemSummary: Content (required): HI, We have a PR Integration . End outcome is a PR with Incomplete status. We can differentiate these PR's using the PR source. Can we set t…
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
We want to set the 'Deliver to' location as the default in the PRSummary: Hi Everyone, We want to set the 'Deliver to' location in the PR as a default based on the business unit. Currently, when users change the Requestor in the PR, t…
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How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…