Create Requisition
Discussion List
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After a Punchout PR approval, where can we detect the PO transmission is correctly sent?Summary: Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where th… -
PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Enter Requisiton Line with Inventory Source - Price does not matchSummary: When creating a line to a requisition through Enter Requisition Line, the Price when the Source is set to Inventory does not match PIM, Item Cost from Cost Acco…
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how to select line type in non catalog requisition lineSummary: when create non catalog requisition line as below screen shoots i couldn't find the line type only the item type exist , and advice how we can select it and if …Mohamed AttiaAllah-Oracle 62 views 3 comments 0 points Most recent by Hamza.L Self Service Procurement -
Purchase Line Types MappingSummary Ability to customize the default mapping?Content Hi, By default, there are 2 line types available in the setup: Fixed Price Services (amount based) and Goods (qu… -
what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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Is there an option to hide the Overriding Approver's filed while creating a Requisition?Summary: Business wants to hide this field for a few users so that they do not route it to any other approver using the Overriding Approver. Content (required): Business…
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is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …Mihaela Vlad 36 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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Is there a way to configure Requisition preferences to default some fields?Summary: Is there a way to configure Requisition preferences in a way that for some users destination type will be inventory and for some expense? At least as a default.… -
Question regarding using 'Enter Requisition Line'Summary: When creating a requisition using 'Enter Requisition Line', is the charge account required? Content (required): Prior to 22D, shoppers were able to use Enter Re…Melissa Stewart 64 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 377 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 53 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 87 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 174 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 112 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 142 views 3 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to duplicate requisitions with Invalid value in DFF attributeSummary: Dear Team, Currently when users try to duplicate requisitions with Invalid value in DFF attributes system is giving error invalid value and does not allow user …Avinash Pandharkar 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Requisition - Is there any functionality to update the PO number to vendor websiteSummary: Our requirement is to automatically update the PO number back in vendor website after the requisition converted as Purchase order, currently PO PDF document is …
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Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r…
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Access removed from our users to create new PRsSummary: Hi, Currently we removed access from our users to create new PRs for two month,we removed the following rules (Employee&Advanced procurement requester) from all…
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can we change PR line source type after the requisition created ?Summary: after we create purchase requisition can we change the PR line type and change it from inventory to Supplier or the or the opposite from supplier to inventory ?…Mohamed AttiaAllah-Oracle 74 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 43 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement