Requisition Processing
Discussion List
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Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…Hayds Mercado 41 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement -
Reassign Purchase RequisitionsSummary Is there a option to Reassign Purchase Requisitions similar to Reassign PO'sContent The concern is that a requestor creates a PR and goes on leave.The PR gets ap…User_2025-01-30-04-02-33-050 81 views 15 comments 1 point Most recent by Sanket Salve Self Service Procurement -
Blanket Agreement is not showing on PO LevelSummary Blanket Agreement is not showing on PO LevelContent We have entered a Blanket purchase agreement which is based on Category. Now we have entered PR and missing t… -
Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio…User_2025-03-08-03-49-56-344 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r…User_2025-03-08-03-49-56-344 38 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…User_2025-02-03-22-11-49-695 100 views 1 comment 0 points Most recent by Suman Guha-Oracle Purchasing -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…User_2025-01-31-01-21-10-162 48 views 3 comments 1 point Most recent by User_2025-01-31-01-21-10-162 Purchasing -
Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr… -
How to prevent to change PR during the Document Builder (PO Creation)Summary How to prevent to change PR during the Document Builder (PO Creation)Content Hi, I would like to ask your help about the process of the PO creation. In the momen… -
Description field in PR with restriction of minimum 25 charactersSummary Description field in PR with restriction of minimum 25 charactersContent is it possible if we can have the Description field in PR with restriction of minimum 25… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guideRamamoorthyks 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…