Requisition Processing
Discussion List
-
Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…Jennifer Landman 52 views 12 comments 1 point Most recent by Kathy Myers-Oracle Self Service Procurement -
How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…Ashraf Bilal.R 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition Status when a Purchase Order is CanceledSummary Requisition Status (Or Line Status) when a Purchase Order is CanceledContent Customers I would like to invite you to share your thoughts on this. Intermittently …Ashok Sriniva-Oracle 258 views 21 comments 17 points Most recent by RegallaRavi Self Service Procurement -
Requisition approver is not able to view the requisitionSummary Requisition approver is not able to view the requisition while trying to open from the notification linkContent Requisition approver is not able to view the requ…Farooq Syed, CPA, PMP, CISA 62 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 (…
-
How to prevent substitute items on punchout catalogSummary: How to setup to "block"/"allow" substitute items on punchout catalog orders? Content (required): AP has been having pricing issues with suppliers due to substit…AnthonyKnific 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…
-
Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
-
Report off of Public Shopping ListsSummary: When using Public Shopping Lists you can't see what is available in Inventory. As a workaround we are looking to build a report with a listing of item on the PS…Chad Wallace 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
While creating Requisition in Responsive UI we are getting an error for UOM (UOM is Disabled)While creating Requisition in Responsive UI we are getting an error for UOM (UOM is Disabled). This error is causing because conversion has not been made. In Classic UI …Neel Gandhi 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
select source organizations are not visisbleSummary: We are creating Internal Material Transfer Request for planned items through requisitions, while selecting the select source organizations we are able to see on…KOTTHURI ASHOKBABU 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
How to separete requisition forms based on business unit?Summary: Hi all, I created a custom template for requisitons. I can view my requisiton template when i click "View PDF" from actions. I want to use this template for onl…Bugra Akgedik 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Requisition approval IssueSummary: Approval Process Error Details MessageORABPEL-30103 exception.code:30103 exception.type: error exception. severity: 2 exceptions. The ruleset did not return any…
-
Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
Requisition Page Pop-upSummary: Hi , How do we create Pop-Up with Instruction on requisition page? I see it in my one of the Oracle Instances, but when I raise SR for the same they have direct…
-
Responsive Self Service App lacks features as mentioned belowSummary: Couldn't find following features in Responsive Self Service. This is being used in current design and there is no way to find a work around these features. • Ne…
-
How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
-
RSSP: Are Information Catalogs supported or planned to be supported?Summary: Customer is currently building out procurement content for go live next year and we are trying to future proof for RSSP as much as possible. We have Information…Jo Parsons-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
-
How to use Summation User-Defined AttributesSummary: How to add the amounts of the lines of a purchase agreement to send an approval flow Content (required):Our client requires that approval flows for purchase agr…
-
Why is the charge account not defaulting from the user's preferences?We have a multiple requisition BUs. For all but one, the users' charge account primary in favorites is defaulting on the requisition. For this one BU, there appears to b…Kathleen Fletcher 42 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to check "Note to buyer" before submitting of Negotiation in OTBI ReportSummary: After submitting a "Purchase Reauisition" and before creating a "Supplier Negotiation", I would like to display "Note to buyer" using OTBI Report. Content (plea…
-
You can't update this preference because the destination type is Inventory.Summary: You can't update this preference because the destination type is Inventory. This application only supports the Expense destination type. Content (please ensure …Vasu Ramarathinam 52 views 19 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
-
Credit memoDid anybody enabled PO Credit Memo functionality for the users and wanted to ask how would we enable the feature for existing POs to enable the Credit line. It seems the…
-
Unable to add Requisition Lines to Negotiation using REST APIWe have a business requirement to create RFQ Negotiation from Requisition lines using REST/SOAP webservices. We tried to create the same using REST API and received belo…
-
How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…