Create Requisition
Discussion List
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Capture Asset details in a requisitionSummary Manufacturer name, model number in a assetContent Hi, How to capture below information in a requisition for a capital purchase Manufacturer name Model number Ser… -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge Account Derivation for Catalog based requisitionSummary: Charge Account Derivation for Catalog based requisition Content (required): Hi Team - i have a requirement that charge account on a requisition should be derive…Abhishek Gattu 101 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you copy a DFF Attribute from Requisition Line to PO Line?Summary We have a requirement to do multi period accounting for PO backed invoices, but need to input the Start / End date at the requisition line, not the PO.Content Fo…Marlowe Matoba 93 views 3 comments 0 points Most recent by Rajeshwar Vuppala Self Service Procurement
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Do locations require inventory organizations to setup a default buyer?Summary: A location does not appear in the drop down when setting up default buyers under manage default buyer assignment rules. The location is not linked to an invento…
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Can I directly access the suppliers punchout catalog from my company's intranet (like SharePoint)Summary: I have need to access the suppliers punchout catalog from my company's intranet so user doesn't have to signin to self service portal, but when checking out, ca…
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…
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Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…VikasGupta86-Oracle 43 views 1 comment 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…Kodanda Paluri 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why Is A Change in Purchasing Requisition Reflected Only On Purchase OrderSummary: Change in Purchasing Requisition Reflected Only On Purchase Order Content (required): Change in Purchasing Requisition Reflected Only On Purchase Order. Client …Ananthatmula 12 views 2 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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''Enter Requisition Line'' Not Available in More Tasks for some usersSummary: ''Enter Requisition Line'' Not Available in More Tasks for some users and available for others. Content (required): ''Enter Requisition Line'' Not Available in …Kodanda Paluri 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 224 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni…Karthick_Markandamoorthy 21 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Self Service Procurement
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 291 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t…
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Issues in adding users to the Approval Group and routing the approval to resources.Summary: Hi Team, We are not able to add users in the BPM Approval Groups and also when we define the list builder as resource then we cant add users . Actually when we …EDWIN WINNY 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Active Supplier not showing up while create RequisitionSummary: Active Supplier is not showing up while creating requisition . Content (required): Even after procurement Bu is associated in supplier site assignments., suppli…
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PO Auto Creation out of standard requistions (not CPA/BPA related) if under $2000Summary: Hi All, Is there a way to auto create PO's out of standard requisitions (not CPA/BPA related) if under a certain amount? We referred to km note= PRC:PO: Purchas…
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Prevent a purchase agreement is auto-populated when selecting a supplier during requisition creationSummary: When selecting a specific supplier after viewing the shopping cart during requisition creation a supplier agreement is automatically being populated by the syst… -
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement