Requisition Processing
Discussion List
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 112 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Manage Requisition screen showing only one employee even if multiple employees with same name existsSummary: Manage Requisition screen showing only one employee even if multiple employees with same name exists in the system Content (required): On typing the name, it sh… -
Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Knowledge Article: Update 20D: Profile Option that replaces the Opt-in from previous releases to allSummary Bringing back a Profile Option to help customers decide if they wish to allow Requesters to override price on BPA Lines in RequisitionsContent Customers / Suppor…Ashok Sriniva-Oracle 100 views 4 comments 1 point Most recent by Anjana Das-Oracle Self Service Procurement -
Can I create a custom condition sql based for the requisition approval workflow?Summary: I would to create a custom logic condition using one sql query into the requisition approval workflow.I would like to retrieve by the query some information and…Giuseppe Galluzzo 132 views 1 comment 0 points Most recent by Keerthi -Oracle Self Service Procurement
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Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 61 views 5 comments 0 points Most recent by Pragyanand Das-Oracle Self Service Procurement
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Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b… -
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
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REST Service Related Articles: Cumulative REST Attribute Support as of Update 21ASummary What attributes are supported for POST and PATCH for the Purchase Requisitions REST Service?Content Customers / Support This article supersedes both of these: ht…Ashok Sriniva-Oracle 102 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 185 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…Tauseef_Akram909 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you… -
Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
How can we link a requisition DFF to a segment in charge account combinationSummary: link a requisition DFF to a segment in charge account combination ( cost center segment ) Content (required): Dear All, Kindly note that my requirement is to li… -
Descriptive flexfield not showing in requisition screenSummary: Descriptive flexfield not showing in requisition screen Content (required): Dear all, Please note the following: After implementing a dff in Manage requisition …
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How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif… -
Create notification on purchase requisition line cancel through spreadsheetSummary: Create notification on purchase requisition line cancel through ADFDi spreadsheet. The buyer cancel the requisition lines for multiple requisition using spreads…anil_i_kumar_gupta 41 views 5 comments 0 points Most recent by Deepak.Padhy Self Service Procurement
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Is there a way to enable the use of public shopping lists in the responsive self-service applicationSummary: Users cannot use public shopping lists in responsive self-service application Content (required): public shopping list are not available in responsive service a…
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How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 41 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How does the system assign a buyer on a requisition converted to an orderSummary Buyer Assignment hierarchy on a requisition converted to an orderContent Customers I do hope this brief article helps clarify the logic of how the system compute…Ashok Sriniva-Oracle 123 views 10 comments 10 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 91 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Cannot Select Natural Account in MappingI am unable to select a natural account in my mapping set in PO TAB. Any ideas why. -
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 81 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 21 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement