Requisition Processing
Discussion List
-
Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or …Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement -
how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…Ramachandra Handaragal 61 views 0 comments 0 points Most recent by Ramachandra Handaragal Purchasing
-
Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver…
-
Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste…Vikram Raghunathan 121 views 11 comments 1 point Most recent by Namish Sharma Self Service Procurement -
Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…Bhushanchaudhary 291 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…Jared Pilch-Oracle 51 views 2 comments 0 points Most recent by Jared Pilch-Oracle Self Service Procurement
-
Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …Anu_Gopinath10 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
can we add a group in the suggested buyer field in requisition?Summary: Hi All, While creating a requisition there is a option of suggested buyer. Client wants to know if we can add a group in the suggested buyer field? Basically, a…Bhushanchaudhary 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to set "NOT" condition when searching on Requisition page?Summary: Is it possible to set "NOT" condition when searching requisitions or agreements on Requisition search field? I'd like to exclude some agreements which contain s…Kana Kutsukake-Oracle 21 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
-
PR a Parallel WorkflowSummary: How to achieve the following scenarios for a parallel workflow in PR approval: If only 1 out of 3 members rejects it, it’s considered approved. If 2 are rejecte…Ahmad Alkhatib 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
You can't update this preference because the destination type is Inventory.Summary: You can't update this preference because the destination type is Inventory. This application only supports the Expense destination type. Content (please ensure …Vasu Ramarathinam 61 views 20 comments 0 points Most recent by AkshayIngole Self Service Procurement
-
Need to restrict the usage of certain charge accounts when user is creating requisitionSummary: Content (please ensure you mask any confidential information): We need to restrict the usage of certain charge accounts when user is creating requisition, for e…Shubham Naik-Oracle 31 views 2 comments 0 points Most recent by Shubham Naik-Oracle Self Service Procurement