Requisition Processing
Discussion List
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11… -
Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…User_2025-01-31-22-04-46-107 41 views 6 comments 1 point Most recent by Narendra Limaye Self Service Procurement -
19B Procurement Known IssuesSummary Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)Content Just saw this. We had the patch applied this weekend. PRC:19B Procurement Known Issu…
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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 46 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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_2025-01-27-23-32-25-448 351 views 18 comments 3 points Most recent by Ashok Sriniva-Oracle Purchasing
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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 29 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…
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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…
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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 41 views 6 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
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 34 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement