Requisition Processing
Discussion List
-
How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…Sriram Balasubramanian-147259 85 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing -
Budget Control for Requisition orderContent Hi All, There is Requirement where Business wants to setup Budget on Buyer/Requester. For Example: Under BU A, there are 4 Requester. Each Requester are allocate… -
TAB setting for natural accountSummary TAB setting for defaulting natural account based on categoryContent Requirement: I have a requisition preference set where I had entered a default account code c…Manish Kumar Sinha 116 views 9 comments 0 points Most recent by Manish Kumar Sinha Self Service Procurement -
Which order the charge account defaults for the Self Service Requisition in Oracle Cloud where the dSummary Which order the charge account defaults for the Self Service Requisition in Oracle Cloud where the destination type is an expenseContent I have below query: Whic…Manish Kumar Sinha 67 views 3 comments 0 points Most recent by Saubik Bar-Oracle Self Service Procurement
-
Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo…User_2025-01-28-18-21-52-276 37 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing -
20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
-
Contracts with Different Prices RatesSummary Customer needs the items registered with different prices in the same contract, as this price of the same item will vary according the local, the year period and…
-
Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesSummary Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesContent I am looking for suggestions a quick fix to route requisitions…Pattianne Belitz-Children's Hosp Omaha 63 views 1 comment 0 points Most recent by raju penmetsa Self Service Procurement -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
-
Is there a way to create on screen validation on 'Enter Requisition Line' screen?Summary We want to create on screen validation on 'Enter Requisition Line' screen in order to restrict the 'Deliver To Location' optionsContent Hello guys, We have a req…Fernando Oka 47 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to disable Actions drop down menus in BPM notification screenSummary How to disable Actions drop down menus in BPM notification screenContent How to disable actions in drop-down BPM notification screen * Request Information * Reas… -
How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
-
approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…User_2025-02-07-08-26-19-537 34 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement