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Discussion List
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Which requisition approval attribute can be used to check the requisition amountSummary: Which requisition approval attribute can be used to check if the requisition amount is greater than the total agreement amount so approvals can be put in place?… -
How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m…
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How does this Sort by "Relevance" work, or what is the logic behind its algorithm?Summary: How does this Sort by "Relevance" work, or what is the logic behind its algorithm? We have created two different agreements for the same item, and when we are s…Pragyanand-Das-Oracle 32 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
How to add a new pop up widow to create requisition page?Hi , We wanted to add a new pop up window in the "Create Requisition" page for the field "Agreement" with a message like for example "Please re-check the value" . Attach…
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How to change approver for existing requisition when original approver is on vacation?Summary: What's the process to change an approver for one existing requisitio? I reassigned it to another user, but this user has the same approver. Content (required): … -
Restrict Requisition entry on Cost CenterSummary: Client requirement is that Requesters/preparers should be restricted on creating Requisitions out their acceptable list of Cost Centers. How can this be achieve…
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Manager must be able to view all the Requisitions of the Direct Reportee'sSummary: Manager must be able to view all the Requisitions of the Direct Reporter' s Content (required): Manager must be able to view all the Requisitions of the Direct …
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Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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In a requisition, when placing a purchase agreement number, can the requisition take the currency ofSummary: Currently, this process is used to create a requisition: 1.- Place the name of the supplier and the site in the required currency (USD). 2.- Once the currency i… -
Planned Requisitions auto approvedSummary Planned Requisitions approvalContent Currently all planned requisitions auto created with source as SCO gets auto approved. Is there a way we can setup approvals…
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Punchout is working in one environment, but not working in another environmentContent: We have 2 pods, on one of which punchout is working perfectly fine, however, on another instance, it is throwing error. The test connection button gives a succe… -
Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ?Summary: Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ? Is it possible to create IMT transactions for the kit items ? https://www… -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)Summary: Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA) Content (required): The requisitions which will have Blanket Purchase A…
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What is the name of the table that stores the internal order number?Hey guys, I have an internal requisition that I need to find out the name of the table that stores the move order number. Can anyone help me? Tks -
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
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Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e… -
I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy … -
Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re… -
Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…
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Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…
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How to retrieve comments and attachments of an approver?Summary How to retrieve comments and attachments of an approver?Content Hi Experts, We have been experimenting with adding notes and attachments when approving a purchas… -
Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…
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Is it possible to have a lookup in Requisition ApprovalSummary: Is it possible to have a lookup in requisition approval in if condition in BPM, expectation is to have a lookup having 1800 combinations of supplier and Request…
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Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…
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Unable to duplicate requisition after we enable the Project Work Type fieldSummary Error Attribute Value PRJ Worktype is not in the list of values popping up when we duplicate a RequisitionContent Hi Gurus- Hope you can provide inputs on this. …