Requisition Processing
Discussion List
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While creating a requisition the agreement details are not appearingSummary: Hi Team, We have encountered an issue where the agreement details are not appearing while creating a requisition. We have verified the setup at the agreement le…Ravi Naidu Bayineni -Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Goods Received not invoiced reportSummary: Hi, I trying to find the GRNI (goods received not invoiced) report in Oracle Fusion. Content (please ensure you mask any confidential information): Version (inc…
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PR Status "Approved" vs "Delivered" When Related PO Lines Are "Closed"Could you clarify the status logic below? When all related PO are in "Closed" (no further fulfillment expected), why do the PR header and lines remain “Approved” instead…Reika Nishizaka-Oracle 51 views 21 comments 0 points Most recent by Reika Nishizaka-Oracle Self Service Procurement -
Redwood: Update Requisition Lines from a Catalog When Processing Lines as a BuyerSummary: When is Ability to replace PO line from smart forms planned for release? 26A release note says that below is not supported. Please could we get an indicative re…
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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Notification to Requester/Preparer if Buyer return the Requisition LineSummary: Requester/Preparers are not getting notified if Buyer return the requisition line from process Requisition UI. Right now, only requisition line /header status i…Himanshu_Sharma_BSL 24 views 2 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Unable to view requisition details from PR approval notifications screen reloading onlySummary: Hi All, When approval notification received by approver in their bell icon, they click on the approval notication hyperlink and then want to check requisition d…Abhishek Tiwari-Oracle 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM workflow future approval not visible in wftask,wftaskhistorySummary: BPM workflow future approval not visible in wftask,wftaskhistory use case: once job requisition submitted, it went for multiple approval. We are creating report…Ankush Jadhav -Oracle 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
View requisition pdf is downloading with 0bytes buyer unable to view requisition detailsSummary: Buyer wants to view requisition PDF in process requisition page while converting it into Purchase order, but once he clicks on View PDF button- PDF gets downloa…Abhishek Tiwari-Oracle 12 views 1 comment 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement
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To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 132 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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How to display the 'Process Requisitions' Quick Action on the Springboard (Apps)?Summary: We are looking to modify the Springboard and Navigator layout. Specifically, we want to transition the 'Process Requisitions (New)' link from the Quick Actions … -
How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …