Requisition Processing
Discussion List
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Not able to see order when tried to create order from existing approved requisitionSummary: Not able to see order when tried to create order from existing approved requisition Content (please ensure you mask any confidential information): Tried to crea…
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How to access the Punch Out Message sent to SupplierSummary Is there a way to access the Punch Out CXML file that will be send to supplier from Fusion? Content (please ensure you mask any confidential information): Versio…
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Automatically derivation of dependent value set value in a Requisition Distribution DFFSummary: Our customer uses Oracle Self-Service Requisition to create and manage their requisitions. At the requisition distribution level, it was created a DFF_1 so that…
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Are you a local government using the Procurement Module? Do you use a routing slip?Summary: Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP. Content (please ensure you mask any confidential informat…
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Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…IbrahimGhalayini 183 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to separate the standard reqs from punchout reqsCurrently, the behavior is that when adding item to the cart by punch out process , then clicking the home button and then adding a new item defined in oracle to the car…Santosh Kumar,Rayudu 21 views 1 comment 0 points Most recent by Shameer Kappil Self Service Procurement
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not…Naveen Kumar-283409 32 views 4 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha…
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Mapping UNSPSC based Categories to Item CategoriesSummary How to map and display UNSPSC from Supplier Punchout to a Category on a Purchase Requisition?Content My colleague has put together this article that discusses ho…Ashok Sriniva-Oracle 776 views 13 comments 5 points Most recent by Vijayaraj Bijapure Self Service Procurement
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show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat…
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Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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User unable to open the Manage Procurement AgentHello Experts, In line with the subject line we are facing an issue where the user is having the following roles and data access apart from this the user is an employee …
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 34 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Restrict locationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HSOLAVANDAN 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Self Service ProcurementSummary: Content (please ensure you mask any confidential information): Once the requisition is approved, and one wants to check the details like category, any DFF value…Shruti Naik-Oracle 21 views 2 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement
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The default value of Charge Account in the Responsive Self Service Procurement is SQL statementSummary: I am testing a responsive self-service procurement service on a development server. When creating a PR, a SQL Query is being entered for the default value of Ch…SunghoCho 125 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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IMT Transfer cost errorSummary IMT Transfer cost errorContent Hi all, I am Facing issue with IMT Requisition order. I have setup price as List price in PIM->Purchasing. THis is getting default…
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Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
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Can a Business Unit raise POs itself and also utilize a Central Shared Procurement Business Unit?Is it possible to configure a Business Unit that does Procurement on behalf of itself sometimes but also utilizes the central shared procurement business unit? For examp…
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Is it possible to send notifications if requestor does not take any action on rejected requisitionSummary: Is it possible to send reminder worklist/email notifications if requestor does not take any action on rejected requisition? Content (please ensure you mask any …
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Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (…
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Restricting decimal places in Self Service ProcurementHello, We're dealing with an issue in our self-service procurement local catalogs. The issue is that an item will show one price on the catalog ($6.31), when you add it …Francisco Carrillo-Robles 21 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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How to add one more filed for the purchase requisition approval notificationSummary: when purchase requisition is submitted then notification will be sent in that notification I need to one more field how can I add It , is it like customization …DurgaDinesh 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can I create a Purchase Requisition (PR) in Oracle fusion using a Style Item?Hello Oracle Community, I'm currently working on a project where I need to create a Purchase Requisition (PR) in Oracle Fusion, and I'm exploring the possibility of usin…Youssef Osama 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 244 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement