Requisition Processing
Discussion List
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BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a… -
Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…srinivas mantripragada 107 views 3 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Purchasing -
Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …User_2025-02-04-23-19-40-290 42 views 10 comments 2 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…User_2025-02-05-15-02-57-230 1.4K views 14 comments 1 point Most recent by Karthikeyan Sukumar Purchasing
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…Vanessa Garma-Oracle 80 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…Sandeep Nihalani 35 views 2 comments 0 points Most recent by Sandeep Nihalani Self Service Procurement
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Enter Requisition Line FeatureSummary When creating Requisitions using Requisition Line - I cannot see my created BPA's for the Line item selected on RequisitionContent 1. Created BPA# 52254 for Supp…User_2025-02-05-12-00-40-871 61 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an … -
Auto Rejected Requisitions - "Approvals encountered an error."Content Hi - we're using Oracle Cloud Application 19B (11.13.19.04.0). Issue Background We are routinely experiencing issues where users submit requisitions for approval…
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Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 52 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle Purchasing
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Remove 'Request Noncatalog Item' option from Punchout linkSummary Remove 'Request Noncatalog Item' option from Punchout linkContent When a user selects a punchout catalog for purchasing, a second page opens with two options: Pu…Judy Hamner 65 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 62 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Self Service Procurement
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl…