Create Requisition
Discussion List
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total … -
Requisition approval by account is ignoring the exclusion (?!) optionSummary: Requisition approval by account is ignoring the exclusion (?!) option Our requirement is to auto reject when a requisition has a PO category at the requisition …diego m schenquerman 11 views 8 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre … -
Is it possible to limit the number of requisitions that a user can create?Summary: The bussines want know if it is possible to limit the number of requisition that an user can create. They want to limit this to one requisition per month per em… -
Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting… -
Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u…Facundo Bodner 121 views 25 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…diego m schenquerman 1 view 2 comments 0 points Most recent by diego m schenquerman Self Service Procurement -
Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):…Tapas_Sathua 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on …Farah Zekria 215 views 11 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Suggested buyer mandatory not working when Requisition is submitted without savingWe have made Suggested Buyer mandatory through Visual Builder: 1- when we save the Requisition without populating the Suggested Buyer Field, a message is displayed stati… -
Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. … -
Purchase Requisition currency conversion not applied in Draft; applied only after Submit – expected?Summary: Hi We are creating Purchase Requisitions in Oracle Fusion Procurement using REST API and passing the following on the requisition line: CurrencyCode = USD Conve…MayurM 21 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor… -
Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…Oracle SCM SW 142 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
You don't have permission to update purchase orders that combine multiple requisitions.Content Hi, When a Requester (Advanced) is trying to 'Edit Order' on her Requisition, she gets the following error: "You don't have permission to update purchase orders … -
Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t… -
Create a PR via FBDI with many decimalsSummary: The customer wants to create a PR via FBDI with 1 PR, 1 Line and 263 Distribution. On distirbution TAB the amount columns has values with about 14 decimals like…Facundo Bodner 2 views 2 comments 0 points Most recent by Saravanan Veeraragavan Self Service Procurement -
Receiving Punchout Error POR-2010063Summary: Receiving the below error for punchout site. We had this same error earlier this week for Amazon, but was resolved by itself. We did check the connect and it wa… -
RSSP - Make "Charge To" Column in Shopping Cart Table View Always Visible GloballySummary: RSSP - The new "Charge To" column available in the shopping cart table view has to be added by users individually. Is there a way to make this column visible to…Kristina P - National Heritage Academies 94 views 10 comments 1 point Most recent by Kristina P - National Heritage Academies Self Service Procurement -
Can we hide or make read only "Deliver to location" field in requisition preference on RSSPSummary: We want to hide or make ready only deliver to location field in requisition preference on RSSP using VBS Content (please ensure you mask any confidential inform…Dipika Pasari 41 views 11 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …Abhay Thakur 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement