Create Requisition
Discussion List
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you … -
Can add any ad-hoc approver in "Add Approver" action in RequisitionSummary: While adding additional approver in Requisition before submitting it for approval, system is allowing to select any approver's name. For Example, Preparer belon…Himanshu_Sharma_BSL 35 views 2 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…Tom Banh 154 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Automation of Purchase Requisitions from Maintenance with Additional InformationSummary: The objective is to automate the creation of purchase requisitions from maintenance work orders with external processing operations, ensuring that the PR includ…
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Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Workflow: Change order on the request screen.Summary: We recently had an improvement in Redwood, where the requester can view the purchase order approval workflow through the requisition screen, but this functional… -
Requisition line DFF fields not visible in VBS Validations Target FieldSummary: DFF's defined at Requisition Line level are not available in the Target field of Validation Rules in VBS. Content (please ensure you mask any confidential infor…sudheer.movva 35 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Available quantity for internal materials requests is not working as expectedHello, Available quantity for internal materials requests is not respecting Nettable / Include in ATP configurations defined in material statuses for subinventories. See…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 51 views 21 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Employee Charge Account Defaulting not working for RSSPSummary: Employee Charge of Account not defaulting for RSSP Content (please ensure you mask any confidential information): We are doing new implementation for RSSP and o… -
Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
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Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a…
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Is it possible to have the Payment Terms be enabled at the PR level?Summary: Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payme…Kat Estavillo 33 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Supplier field value on Redwood Self Service Procurement not recognised on Visual BuilderSummary: On Redwood, how to make a DFF field mandatory based on Supplier name? Content (please ensure you mask any confidential information): Hi Support, On the Fusion P…Urvisha Ancharruz 21 views 4 comments 0 points Most recent by Urvisha Ancharruz Self Service Procurement
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Possible to add attachments on requisitoins only for certain categories ?Summary: We have to requirement from our procurement team where they want attachments to be added only with the categories "To Supplier" or "To Approver" . Apparently we… -
FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 149 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
how to configure the Req. approval API to approved the Req. and move to the next approverSummary: how to configure the Req. Approval API to approved the Req. and move to the next approver configured in the Requisiton approval Process. We think that we can us…