Requisition Processing
Discussion List
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Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva… -
How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di…User_2025-01-30-19-54-18-618 47 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? …User_2025-01-27-23-32-25-448 345 views 18 comments 3 points Most recent by Ashok Sriniva-Oracle Purchasing -
Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We …Tatiana Moscalu 30 views 16 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o… -
Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…Stiven Oliveira Bezerra 198 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater… -
Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte…Caio Zioli-Oracle 40 views 6 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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FX Rates on Requisitions / POSummary System defaults to today's FX RatesContent Hello, When we convert a currency requisition into a PO, it defaults to today's conversion rate - is there any way to …User_2025-02-04-19-45-49-438 35 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…User_2025-02-05-02-38-04-251 31 views 5 comments 0 points Most recent by Harshith E S Self Service Procurement -
How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i… -
Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted? -
Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…