Requisition Processing
Discussion List
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m… -
How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…Bugra Akgedik 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…LearningOracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant… -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 172 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
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
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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 82 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 11 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 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 51 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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… -
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…
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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…
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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…
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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.
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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…
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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…
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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 …
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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…
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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…
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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How do we fix the company segment value on a requisition charge account from being changed?Summary: The charge account string entered is valid, but after submitted the company changes to make the accounting string invalid. Content (please ensure you mask any c…