Requisition Processing
Discussion List
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PR line description need to be automatically populating to the PR header description level.Summary: During the submission of the PR, the PR line level description (though there are multiple lines) need to be populating to PR header description level. Content (… -
PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…Kat Estavillo 111 views 7 comments 1 point Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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FSCM requisition approval management rejection conditions having likeSummary: We are using FSCM Requisition Approval Management for our requisition workflow routing. Content (please ensure you mask any confidential information): There are… -
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 11 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 291 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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System should not allow AWF(Contingent worker) to select themselves as PR requester.Summary: PR Preparers should not allow access to create Purchase Requisitions (PRs) on behalf of Contingent Workers (AWF). Solution Implemented : Oracle does not offer s…Ravi Prakash Reddy M 31 views 2 comments 0 points Most recent by Lakshmi SP Self Service Procurement
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Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
how to add a POP up message before submit the Purchase Requisition in both classic UI and RedwoodSummary: how to add a POP up message before submit the Purchase Requisition in both classic UI and Redwood pages Content (please ensure you mask any confidential informa…Meghana Chittabathuni-Oracle 54 views 6 comments 0 points Most recent by Meghana Chittabathuni-Oracle Self Service Procurement
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Automate reassigning purchase requisitions to other usersSummary: Can we automate reassigning purchase requisitions to other users in Oracle Fusion Cloud Self Service Procurement, even when in Pending Approval or Approved stat…Nor Zuliana Ismail 21 views 2 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…
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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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How may requisition lines are allowed in Oracle EBS?Summary: Just want to ask how many requisition lines are allowed in Oracle EBS? Content (please ensure you mask any confidential information): Just want to ask how many …Catherine Rosales 11 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement