Create Requisition
Discussion List
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REST API for purchase requestsSummary: I am using REST API for purchase Requisitions. Is there any REST API or table where I can list the fields below? RequisitioningBUId PreparerId DestinationOrgani… -
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
Can I Appear task name filed in PR line and PO screen?Summary: When i create PR i select task number and i need to create filed show task name else in oracle cloud https://us.v-cdn.net/6034893/uploads/811JJN6QHFKN/add-task-…
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Requisition created based with a project to the financial analyst role of that project for approvalSummary: We are trying to direct requisition created based with a project to the Financial Analyst (key member) role of that project for approval. The financial analyst …scmuser1404 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
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Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…
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Extension capabilities on RequisitionSummary: We have a requirement to automatically populate values in Requisition Line DFF and Requisition Header DFF based on the Item entered in Requisitions . Are there …
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Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 77 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Process Requisition tableSummary: what table stores all the values which we see in the process requisition page in Fusion? Content (please ensure you mask any confidential information): Version …
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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How to Use Unit Of Issue Setup at Item to be Used in Internal RequisitionSummary: I have defined UOI for the Source Inv Organization(1003) at Item Level in PIM and also defined UOI at Destination Inv organization(1004) as like below but we ar…
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How to create requisition for different sold to Legal entitySummary How to create requisition for different sold to Legal entityContent In the requisition page not able to see the sold to legal entity. Need requisition to be crea…JEYARAJAN NATARAJAN 154 views 12 comments 2 points Most recent by AndreaJames Self Service Procurement
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Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 48 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
Requisition PDFSummary: Hi Experts, Is it possible to rename the standard Requisition PDF or include some other fields in the standard Requisition PDF? We want to include the "Emergenc…Sakshi-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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Account Alias creationIs there a service/api that I can use for creating account aliases? Not in design time, but in runtime… For various integrations we need to create account aliases.Antonio Rubio Pineda 22 views 4 comments 0 points Most recent by Antonio Rubio Pineda Inventory Management
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv…