Create Requisition
Discussion List
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Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati… -
Adding or Editing Deliver To Contact on PO that is different than RequesterSummary Requestor approves, but shipment is sent to separate individualContent Looking for help on solving scenario where PO Requester is different than Deliver to Conta…Marlowe Matoba 21 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
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Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order …Farooq Syed, CPA, PMP, CISA 43 views 4 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA Self Service Procurement -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…Farooq Syed, CPA, PMP, CISA 28 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisitions getting stuck in 'Pending Approval' statusSummary Requisitions getting stuck in 'Pending Approval' statusContent Hi, lately, we are seeing some of our requisitions getting stuck in 'Pending Approval' Status and …
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Requisition Charge Account No Longer Updates with Requester ChangeContent With a patch update received during 2020, Procurement team members are reporting when duplicating a requisition and changing the requester in the past it would u…User_2025-01-27-23-32-25-448 37 views 5 comments 2 points Most recent by User_2025-01-27-23-32-25-448 Self Service Procurement -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 70 views 11 comments 1 point Most recent by Gyani Tewari-245647 Self Service Procurement
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Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option…vijayakrishna 27 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…Zahoor Ahmed 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Restrict the list of item or supplier on PR based on user creating the PRContent Hi All, Requirement: - We have a business requirement that they want to restrict the list of item or supplier while creating Purchase Requisition based on user c… -
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer …
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Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr…Raj Telikicherla 64 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…User_2025-02-05-14-51-42-029 94 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement