Requisition Processing
Discussion List
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha… -
Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Create flexfields based on requisition categoryContent We are looking to see if we can create flexfields on a requisition that are required based on the purchasing category being chosen. I've seen documentation on se… -
Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva… -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Notifications Not WorkingSummary Notifications Not WorkingContent Is anyone else experiencing Approval Notifications for both PRs & Invoices are not working as of yesterday afternoon? Thanks! -A…User_2025-02-01-07-37-55-161 52 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…User_2025-02-04-17-02-47-716 81 views 1 comment 1 point Most recent by Swati Gupta-Oracle Purchasing
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"Forward" function is available when approver to approve the PRSummary "Forward" function is available when approver to approve the PRContent Hi all, In previous eBIS R12 on-premise, "Forward" function is available when approver to …User_2025-02-04-05-26-22-197 37 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 127 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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Limit Requisition Line attachment by file sizeSummary Is there a way to limit Requisition Line Attachment by file size?Content Hi Everyone, Thanks in advance :-) AvnerAvner Chen-Oracle 57 views 2 comments 0 points Most recent by Avner Chen-Oracle Self Service Procurement -
Issue in Purchase requisition approval after R13 18C UpgradeSummary Issue in Purchase requisition approval after R13 18C UpgradeContent Hi All, Purchase requisition approval is not working as expected after R13 18c Upgrade, we ar…User_2025-02-03-22-11-49-695 45 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695 Self Service Procurement
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Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D
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Procurement Cloud - Unable to add the newly created PR to existing PO once submittedSummary Procurement Cloud - Unable to add the newly created PR to existing PO once submittedContent We are facing the issue as below. Let me explain with an example. 1. …
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This line is Processed by the buyerSummary Created a requisition through punch out and the requisition was approved, but there is no po generated.The po lines show message 'This line is being processed by…User_2025-01-30-23-57-59-639 181 views 6 comments 1 point Most recent by User_2025-01-30-23-57-59-639 Purchasing
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How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca…Kaleem Khan 73 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issue while changing the approval rules - Requisitions/Purchasing/InvoicesSummary Issue while changing the approval rules - Requisitions/Purchasing/InvoicesContent Hi, While setting up approvals (Requisition/PO/Invoices) and making any changes… -
How to disable Popup help option (Example Format) on UI pages?Summary How to disable Popup help option (Example Format) on UI pages? See attached image for understanding. These help popups do not disappear on clicking or on refresh…
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How to setup different PO PDF formats based on Sold to Legal EntitySummary How to setup different PO PDF formats based on Sold to Legal EntityContent We have a requirement to setup different PO PDF formats based on the Sold to Legal Ent…