Requisition Processing
Discussion List
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Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement… -
Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta… -
Splitting PR multiple times in process requisition page.Summary: Hi Team, My client wants to split the PR in Process requisition page multiple times, Currently we can split only once and again we need to click split button fo…Naveen Raj Kumar 1 view 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for … -
Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us… -
Punchout Connection not working - Error POR-2010059Summary: The Punchout connection is not working but when I go to Manage Catalog, I am not finding any Punchout Catalogs - where else would this information be stored in … -
Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with… -
Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …rajesh.h.patil 41 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Self Service Procurement -
Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the … -
PR Duplicate action got affected by the DFF added to the Requisition LineSummary: The Duplication action via Manage Requisitions got affected and cannot be used due to the DFF added in the Requisition Line. Please advise what is the resolutio… -
Remove attachment preview - Manage requestsSummary: My client would like to enable the privilege for requesters to view requisition created by other users. However, they would like to remove the ability to view a…Ana Carolina Rodrigues 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to create a Requisition Approval Rule on Budget DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Manage requisition export option missingSummary: We just came across something odd and wanted to run it with the user community. We have the capability to exporting requisitions from Manage Requisitions page a…Kathir Appavoo 21 views 1 comment 1 point Most recent by Arindam Bhattacharya - Oracle-Oracle Purchasing -
Unable to view Self service New ( Responsive UI)Summary: Unable to view Purchase Requisition (New) Page Content (required): We are unable to view Purchase Requisition ( New) Page (Redwood responsive page ). Have assig…Rajesh A Khatri-Oracle 371 views 4 comments 0 points Most recent by Poloju Sai Kumar Self Service Procurement -
How to show work order and Item of the Work order information on OSP Purchase OrderOther than the description column i symbol is there any other way to display the work order and item related to work order information on the Outside Processing Purchase… -
Automatic goods receiptSummary Ability to create receipts automaticallyContent Hello all, Is there an option to have the receipts created automatically once the PO are generated for 1 BU? Than…Joëlle Mpinganzima-136698 50 views 10 comments 0 points Most recent by User_EU2FL Inventory Management -
Create Requisition on SSP for KIT items defined on Product HubSummary Doubt about the possibility to create a requisition on SSP for KIT items defined on Product HubContent Hi Experts , i hope this message finds you well. Please, i…Caio Zioli-Oracle 70 views 5 comments 0 points Most recent by Mahalakshmi-Oracle Self Service Procurement
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO? -
Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug… -
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 22 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Need the Attachments to show on Requisition Draft/Pending Approval PDF or Add the Data Model for ReqSummary Attachments do not show to approvers on the Draft version of the Requisition PDF nor in the approval email/bell icon.Content The use case here is: * Requester cr…Kurtis Griffin9-Oracle 24 views 11 comments 2 points Most recent by User_AUMSX Self Service Procurement -
How to query APPROVAL_GROUP_NAME FROM PO_HEADERS_ALLSummary I am looking to get approval_group_name from po_headers_all for BI reportContent Hello, I can see that APPROVAL_GROUP_NAME EXIST IN POR_AMX_ACTION TABLE, but can… -
How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…Ashraf Bilal.R 21 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement