Requisition Processing
Discussion List
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we … -
Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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How to customize LOV in add to document builder based on certain conditions ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
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Usage of Supplier listing in the non catalog PR creationSummary: What is the basis of the supplier list of values appearing in the SSP? Content (please ensure you mask any confidential information): What is the basis of the s…Kat Estavillo 2 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the scope of the agreement field in SSP?Summary: What is the scope of the agreement field in SSP? Content (please ensure you mask any confidential information): There is an Agreement field when navigating to E…Kat Estavillo 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 51 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem…
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Unable to Save Requisition Line after hiding Amount fieldSummary: Initially in Requisition Create Page, When I select Line Type as Fixed Price Services/Credit, Amount field was mandatory in Pricing Section. Now I wanted to hid…Sadvika Rachakonda 11 views 2 comments 0 points Most recent by Sadvika Rachakonda Self Service Procurement
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Automatically default the Overriding Approver for a requisition dependant on Category NameSummary: Hello, I would like the Overriding Approver on a requisition to be automatically entered dependant on the Category Name that is chosen when raising a new requis…
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DFF is not bring over to PO from PRSummary: DFF is not bring over to PO from PR Content (please ensure you mask any confidential information): Hi Experts, We encounter the issue that PR's DFF content is n…
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Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
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How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
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confirm receipt notification is not appearing in the Redwood.Summary: After enabling the Redwood RSSP. Why the notification is not appearing in the Redwood. For example Confirm receipt email notifications still triggering in Class…
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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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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 41 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…