Requisition Processing
Discussion List
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Unable to view the Supplier Item ID on requisition screen before submitting for approval.Summary End-users are only able to see the Supplier Item ID for a req. after it is submitted causing them to start over if the incorrect product was added.Content When c… -
Error message for Venezuelian BUSummary Error due when raising an amount based fpr VenezuelaContent * Create a Non Cat PR for Venezuela (Currency VES) * Select Quantity Based all is fine * Select amoun…Max Basandrai-67701 49 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram -
Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…User_2025-01-31-22-04-46-107 41 views 6 comments 1 point Most recent by Narendra Limaye Self Service Procurement -
19B Procurement Known IssuesSummary Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)Content Just saw this. We had the patch applied this weekend. PRC:19B Procurement Known Issu…
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Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva… -
How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di…User_2025-01-30-19-54-18-618 46 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? …User_2025-01-27-23-32-25-448 327 views 18 comments 3 points Most recent by Ashok Sriniva-Oracle Purchasing
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Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We …Tatiana Moscalu 29 views 16 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o…
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Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…Stiven Oliveira Bezerra 198 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…