Requisition Processing
Discussion List
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Purchase Order output not visible in RSSP since 24DSummary: Prior to the latest update (24D) when selecting the Purchase Order hyperlink against my Purchase Requisition in RSSP, I was taken to a purchasing screen, from w… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some… -
Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any…
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Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
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How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
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Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au…
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Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U…Anjitha Suresh-Oracle 43 views 4 comments 0 points Most recent by David Wright - More4apps Purchasing -
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
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PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
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Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
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Require updating Cloud PO line level DFF automatically based on a logic as soon as PO gets createdSummary: I am trying to populate a PO line DFF based on a sql logic as soon as PO gets created. The buyer should be able to see the DFF populated as soon as the PO gets …
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Centralized Procurement with multiple requisitioning business units under one legal entityWe have certain requisitioning business units which helps business to segregate the business users/requesters in terms of requisitioning process. Whereas the procurement…
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We want to know the workflow notification approval history data/tables.Summary: we want to fetch the notification approval history data which are currently in process status. I am using this table WFTASK but in this table I observed we do n…
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The following requisition lines can't be canceled due to Purchase OrderSummary: The following requisition lines can't be canceled due to Purchase Order Content (please ensure you mask any confidential information): We are trying to cancel a… -
Auto Approved requisitions into one purchase orderSummary: We have cataloged items auto approved from requisitions to purchased orders. Is it possible from those auto approved requisitions be combined into a single purc…
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Special handling requisitions don't support items without supplier and supplier site details.Created approved supplier list for an item and tried to use same item on create special handing request. Following error is getting populated. "Special handling requisit…
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How to Restrict few Users from Creating Requisitions for Specific BPA'sPlease guide on this how to Restrict few Users from Creating Requisitions for Specific BPA's — 2 users should be able to create requisition with only few BPA's — These 2…
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How to hide return button in process requisitions pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Issue with Purchase Requisition ApprovalsSummary: I have an issue with PR approvals and the approvals not working as expected. Not sure I can explain this clearly. Attempting to add new rules along with rules t…
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Set total line amount tolerance when converting PR to POSummary: When converting a PR line into PO, we need to control the total PO line amount to not exceed more than 10% of total PR line amount. Content (please ensure you m…
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Backdate populating the "Header Description" from the "Requisition Description"Summary: Hi Oracle Team, We have just opted in to the functionality of populating the "Header Description" from the "Requisition Description". Is there a way to apply th…
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Cancelled purchase orderSummary: When a purchase order is cancelled a change order is sent to the supplier showing a quantity of zero for each line and a line total of zero. This generates many… -
how to consolidate multiple requisition lines to one purchase order lineHow to achieve having multiple PR lines to be consolidated in 1 PO line but with different schedules? Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#2 = ITEM 1, …
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OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea…
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When requisitions are turning into Purchase orders they are adding random attachments. Why?Summary: When requisitions are turning into Purchase orders they are adding random attachments. Why is this happening Content (please ensure you mask any confidential in…
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Approved PR not found in process requisitionsSummary: PR is approved and there is no transfer order created not any PO is auto generated from ASL or BPA but the PR is not found in 'process requisisions' and also 'v… -
What are all the fields you can automatically copy from Requisition to Purchase Order?Hi Oracle Community! Is there a comprehensive list of what we can copy over automatically from PR to PO when creating a PO either automatically or manually? Thanks! Carl…
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…