Create Requisition
Discussion List
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…Sandeep Nihalani 35 views 2 comments 0 points Most recent by Sandeep Nihalani Self Service Procurement -
Auto PO Creation for Catalog RequestContent For a Catalog Request to be touchless -- Is having an agreement the only way? I wanted to created a touchless catalog request (Very similar to the Non Catalog) -…Deepika Nathany-95608 83 views 5 comments 1 point Most recent by mrprieto-Oracle Self Service Procurement
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Remove 'Request Noncatalog Item' option from Punchout linkSummary Remove 'Request Noncatalog Item' option from Punchout linkContent When a user selects a punchout catalog for purchasing, a second page opens with two options: Pu…Judy Hamner 65 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Generate Shipment for partially reserved unitsSummary Partial reservationContent Hi - Our client is looking to interface partially available quantity through outbound request to WMS - 'Generate Shipment process' We …
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 62 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Self Service Procurement
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
'Quantity-based' Services and 'Amount-Based' GoodsSummary The ER has no ETA and there must be many customers who need to address these orders that have tax implicationsContent Does anyone have a viable workaround for th…User_2025-01-28-17-37-15-767 106 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…User_2025-02-03-22-11-49-695 46 views 10 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…Sabarish Reddy Ganda 55 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Browsing Catalogs missing from Requisitions page: Shop by Category - Top Categories,Summary Not able to add catalogs to Requisitions Home PageContent Not able to add catalogs to Requisitions Home Page using the Shop by Category or Top Categories section…User_2025-02-05-07-09-17-735 82 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…User_GGDQE 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…
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Requisition Line Entry - Suggested Buyer field gets wiped off after entering supplierContent In "Requisition Line Entry" screen when Requester enters the Buyer name in the Suggested Buyer field first, and then enters the Supplier name field with the Site… -
Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…Bill McLarty 103 views 5 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro…