Requisition Processing
Discussion List
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Is there a way to define requisition approval rules based on browsing categoriesSummary Browsing category attribute in requisition approval workflowContent Hi, We have a requirement where in if the purchasing category is a,b,c,d....................x… -
Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
Procurement punch out catalog assignments.Summary Provide mass upload/update capabilities (FBDI or other means) for procurement punchout catalog assignments..Content * Current impact - with over 500+ global loca… -
Transfer the Purchasing category to requisition distribution DFFSummary Transfer the Purchasing category to requisition distribution DFFContent Hi, We have a requirement where purchasing category needs to transfered to the invoice. O…
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Edit Multiple lines on RequisitionsSummary An Easy way to edit multiple lines in requisitionsContent Business Case - We have requisitions with over 20 lines. Each line has descriptive flexfields and infor…User_3A2VS 44 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Adding Requisition LookupSummary I want to add new lookup for requisition statusContent Hi, We want to add some option to requisition flow. We want to check "The Product is in our warehouse or n…User_2025-02-05-02-38-04-251 31 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 Self Service Procurement -
BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing dataSummary BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing data, this is causing the wrong pricing to appear on Reqs and Orders…Steven Tokarski 73 views 26 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Springboard - Purchase Requisition IconSummary Springboard - Purchase Requisition Icon - pass Business Unit as parameter to Requisitions ScreenContent Hello, I created a sandbox and copied the Purchase Requis…Stephen Bryant-131052 71 views 5 comments 0 points Most recent by Stephen Bryant-131052 Self Service Procurement -
Sample Payloads for Purchase Request with DFF SOAP Web ServiceSummary The Purchase Request create requisition SOAP web service representing the set of requisition distribution attributes that are being used to initiate the creation…Ahmad Abdel-Gaied 369 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …Karthikeyan Sukumar 247 views 6 comments 0 points Most recent by Prasad Bheemavarapu-Oracle Purchasing -
Oracle Purchasing Cloud - Requsition Approval TableSummary Hi, I would want to know the table name to view the "last updated by" for ReqApprovalsContent Hi, I would want to know the table name to view the "last updated b…User_2025-02-05-08-19-15-387 47 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to be able to add requisition to open POSummary Need to be able to add requisition to open PO, it's a functionality that was available in EBSContent For few of our customers (hi-tech, distribution, manufacturi… -
Export Receipts from Requisition Life Cycle pageSummary Requisition Life cycle pageContent Hi, Few of our users have access to view all the requisitions in the Organisation from "Manage Requisitions" in Self Service P…Madhu Chalamalasetty 38 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Error while Approving the Requistions through MobileContent Hi All Any one faced the below issues when approving the requisitions through mobile. The message you sent appears to be un-solicited. If you are responding to a…Karthikeyan Sukumar 157 views 14 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement
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19D Transaction ConsoleSummary I am trying to generate a test case for each of the status in Transaction ConsoleContent Hi, Can anyone help me with a test case for a requisition approval so th…User_2025-02-05-08-31-13-790 68 views 12 comments 0 points Most recent by Sphoorti Madugula Self Service Procurement
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Role/Duty/Privileges to view Requisitions created by othersSummary Hi, I would want to create a role for my business where the Purchasing Team would review all the Requisitions created by other users for processing.Content Hi, I…User_2025-02-05-08-19-15-387 154 views 4 comments 0 points Most recent by User_2025-02-05-08-19-15-387 Self Service Procurement
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Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…User_2025-02-05-20-31-30-302 58 views 7 comments 1 point Most recent by Ivan Pena-Oracle Self Service Procurement
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PR Line Items Do Not Match PO Line ItemsSummary PR Line Items Do Not Match PO Line ItemsContent Hi All, Has anyone else noticed that the PR Line Items do not match when the PO is created? For example: PR Line …User_2025-02-01-07-37-55-161 45 views 10 comments 0 points Most recent by Perise Tagataese Self Service Procurement
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Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now…