Create Requisition
Discussion List
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How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u… -
Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Failure due to decimal placesSummary: Hello, When trying to raise a requisition, we get an error because on one part of the system it is rounding the amount to 2 decimal places but against the distr… -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so …
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re… -
How to default employee expense account while creating expense requisitionsSummary: Hi How to default employee expense account while creating expense requisitions. Is there a standard out of box setup to default this? Content (please ensure you…
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Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
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How to know the Smart Form name used in the RequisitionSummary: We are building analysis based on subject area Procurement - Requisitions Real-Time and we want to know which Smart Forms are used and not used by the Requester…Manish Kumar Sinha 411 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to show custom message in Create requisition pageSummary: How we can show custom message in Create requisition page? Based on the custom message ,preparer can select the price and quantity and other fields in the requi…
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Is it possible to populate a requisition DFF from Punchout?Summary: Is it possible to populate a requisition DFF from Punchout? It is a requirement for us to get an ID from Punchout Supplier for us to use as a reference for an o…
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REST API for purchase requestsSummary: I am using REST API for purchase Requisitions. Is there any REST API or table where I can list the fields below? RequisitioningBUId PreparerId DestinationOrgani…
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DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
Can I Appear task name filed in PR line and PO screen?Summary: When i create PR i select task number and i need to create filed show task name else in oracle cloud https://us.v-cdn.net/6034893/uploads/811JJN6QHFKN/add-task-…
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Requisition created based with a project to the financial analyst role of that project for approvalSummary: We are trying to direct requisition created based with a project to the Financial Analyst (key member) role of that project for approval. The financial analyst …scmuser1404 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
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Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…
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Extension capabilities on RequisitionSummary: We have a requirement to automatically populate values in Requisition Line DFF and Requisition Header DFF based on the Item entered in Requisitions . Are there …
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Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 76 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Process Requisition tableSummary: what table stores all the values which we see in the process requisition page in Fusion? Content (please ensure you mask any confidential information): Version …
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…