Requisition Processing
Discussion List
-
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 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 285 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
is it possible to enable check funds for Requistion and disable reservation in same timeSummary: is it possible to enable check funds for Requisition and disable reservation in same time Content (please ensure you mask any confidential information): Version…
-
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 230 views 13 comments 0 points Most recent by Kathleen Fletcher Self Service Procurement -
Display price on requisition only for requesterSummary: Is it possible to Display price field on requisition for only requester hide it from others!!! Content (please ensure you mask any confidential information): Ve…
-
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…
-
How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 44 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
-
Responsnive Procurement- not able to view requisitions created by othersSummary: Create a new post to keep track of the same- In classic procurement, we can view requisitions created by others by providing some privileges to the requesters. …Shruti Naik-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 61 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
-
Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
-
Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
-
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
-
How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 12 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
-
smart form rsspSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tim Marzec - Huron Consulting Group 41 views 1 comment 0 points Most recent by Tim Marzec - Huron Consulting Group Self Service Procurement
-
Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
-
What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 952 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to allow receiving for a req BU without also allowing new requistions to be enter for that BU?Summary: Our employees are assigned a custom PO Requester role along with data access for their current Requisition BU (Req BU 1). The employee enters a requisition. The…
-
Requester of same department should only be allowed to access requisitionSummary: We have a client requirement where Requesters from the same department / functional group (linked to cost center) should be able to see/access PRs. Other depart…Iman Mukhopadhyay 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition Revision and Numberingwe have a major requirement for the requester to be able to initiate a revision for a requisition at any point following the approval of a previous revision. This applie…Ramzy Ahmed 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is it possible for a non-employee to have access to create or approve a Purchase Requisition (PR)?Summary: We have contractors in accounting who is tasked to be able to create purchase requisition and also be able to approve purchase requisitions created by other. Co…Cris_Yee_Allenite 51 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
-
Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it…
-
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
-
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
-
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
-
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…