Requisition Processing
Discussion List
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Catalog displaying wrong currencySummary Shop - Purchase Requisitions- Search for items returns items in incorrect currencyContent Hi On Fusion R13 , In the Shop - Purchase Requisitions- Search for item…Ilinka Gogova 206 views 28 comments 2 points Most recent by Nabeel_Ahmed_Hashmi Self Service Procurement -
How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa… -
Low Fund Notification to the Requestor based on date or amount thresholdSummary Is there any confirguration available in procurment where we can send Low fund(Purchase order) notification to the requestor?Content Hi All, Is there any configu…User_2025-01-28-01-42-26-090 46 views 1 comment 2 points Most recent by User_2025-01-28-01-42-26-090 Purchasing -
PR is rejected without showing reasons. How to trouble shoot?Summary PR is rejected without showing reasons. How to trouble shoot?Content PR is rejected without showing reasons. How to trouble shoot the reason behind? Please share.User_2025-02-04-05-26-22-197 30 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot find my PO in My ReceiptsSummary BPA with line items referring to inventory items, Create requisition through Self-Service and automatically processes. I cannot query the receipt.Content I have …User_2025-01-28-18-21-52-276 110 views 2 comments 2 points Most recent by User_2025-01-28-18-21-52-276 Purchasing
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How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree… -
BudgetsSummary Set Up Budgets in RequisitionsContent Is there a way to set up Budgets to show in Purchase Requisitions in R13 Version R13 19AMax Basandrai-67701 23 views 1 comment 0 points Most recent by User_2025-01-28-02-37-02-772 Purchasing -
Requisition BU - No Suppliers AvailableSummary I'm unable to select suppliers once a PO is created in a Service Center BUContent Hello, I'm sure I'm doing something stupid here, but at present, I've got BU1 s…
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Restrict Contract/PO Creation for a specific SupplierSummary Restrict Contract/PO Creation for a specific SupplierContent Hi, I have a requirement where we would like to restrict the creation of Procurement Contract/Purcha…
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Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Create flexfields based on requisition categoryContent We are looking to see if we can create flexfields on a requisition that are required based on the purchasing category being chosen. I've seen documentation on se… -
Use Cases for Requisition and Purchase Order ApprovalSummary Sample use cases for setup of requisition and purchase order approval scenariosContent Is there any documentation on sample use cases for configuring the approva…
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Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Procurement and payables, is it possible to have a scenar…User_2025-02-04-13-13-10-537 23 views 1 comment 0 points Most recent by alexey.shtrakhov Supplier Management
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Notifications Not WorkingSummary Notifications Not WorkingContent Is anyone else experiencing Approval Notifications for both PRs & Invoices are not working as of yesterday afternoon? Thanks! -A…User_2025-02-01-07-37-55-161 52 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachment Upload to Requisition in R13 ERP CloudSummary Facing issue while adding attachments to Requisitions in R13 ERP CloudContent We have a requirement to upload attachments to a Requisition. Based on the Oracle n…User_2025-02-04-17-02-47-716 81 views 1 comment 1 point Most recent by Swati Gupta-Oracle Purchasing
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"Forward" function is available when approver to approve the PRSummary "Forward" function is available when approver to approve the PRContent Hi all, In previous eBIS R12 on-premise, "Forward" function is available when approver to …User_2025-02-04-05-26-22-197 37 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Contract Purchase Agreement -- How to set Auto ApprovedSummary Contract Purchase Agreement -- Auto approve setupsContent Hi, We have cloud purchasing enabled ( POs are set to auto-approved currently) and now implementing Sel…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …User_2025-02-04-17-04-23-092 127 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Purchasing
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Limit Requisition Line attachment by file sizeSummary Is there a way to limit Requisition Line Attachment by file size?Content Hi Everyone, Thanks in advance :-) AvnerAvner Chen-Oracle 55 views 2 comments 0 points Most recent by Avner Chen-Oracle Self Service Procurement -
Issue in Purchase requisition approval after R13 18C UpgradeSummary Issue in Purchase requisition approval after R13 18C UpgradeContent Hi All, Purchase requisition approval is not working as expected after R13 18c Upgrade, we ar…User_2025-02-03-22-11-49-695 45 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695 Self Service Procurement