Requisition Processing
Discussion List
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19D Transaction ConsoleSummary I am trying to generate a test case for each of the status in Transaction ConsoleContent Hi, Can anyone help me with a test case for a requisition approval so th…
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Role/Duty/Privileges to view Requisitions created by othersSummary Hi, I would want to create a role for my business where the Purchasing Team would review all the Requisitions created by other users for processing.Content Hi, I…Jayaganesh Alagirisamy-158335 156 views 4 comments 0 points Most recent by Jayaganesh Alagirisamy-158335 Self Service Procurement
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Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…Puneet Pareek-176106 48 views 7 comments 1 point Most recent by Ivan Pena-Oracle Self Service Procurement
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How to resolve funds not released issues on canceled requisitionsSummary How to resolve funds not released on requisitions that are canceledContent Problem Statement: Today, you can cancel requisitions even if during the process, budg…Ashok Sriniva-Oracle 133 views 5 comments 3 points Most recent by user627582-Oracle Self Service Procurement
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PR Line Items Do Not Match PO Line ItemsSummary PR Line Items Do Not Match PO Line ItemsContent Hi All, Has anyone else noticed that the PR Line Items do not match when the PO is created? For example: PR Line …
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Can we create purchase requisition from spreadsheet?Summary Upload data to create purchase requisitionContent We have a purchase requisition that will have over a thousand lines. Does Fusion have functionality to create p…
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Tip: Min-Max requisitions do not converted to purchase orders even though there is a valid BPASummary How to source a BPA when the BPA UOM is different from the item’s primary UOMContent Here is a quick tip we thought fit to provide relating to converting min-max…Ashok Sriniva-Oracle 67 views 0 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR/PO Approvals based on Supplier Business Classification attributeSummary PR/PO Approvals based on Supplier Business Classification attributeContent Hi, I could not find an attribute based on supplier business classification in requisi…
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Reinstatement Feature for OSP Work Order based RequisitionsSummary What is the expected behavior on reinstatement of OSP Work Order based RequisitionsContent Customers / Support I thought I would share this quick feature factoid…Ashok Sriniva-Oracle 44 views 3 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle ExchangeSummary Oracle ExchangeContent Support / Customers We still field questions on OEX (Oracle Exchange) and whether and how it is available to configure Supplier Punchout C…Ashok Sriniva-Oracle 153 views 0 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tip: Requisition PDF displays Canceled LinesSummary Requisition PDF displays Canceled LinesContent Support and Customers This is a quick tip on Requisition PDF generation and its display capabilities. As a reminde…Ashok Sriniva-Oracle 28 views 0 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tip: How failed Import process can impact Requisition NumberingSummary Tip: How failed Import process can impact Requisition NumberingContent Customers / Support Please note this tip to use as part of initial triage if a large volum…Ashok Sriniva-Oracle 48 views 0 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …Puneet Pareek-176106 67 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement
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How does 'Assigned' work in Requisition Action HistorySummary Assigned name in group approvalsContent Hi, We are using people with Roles as approvers, in header consensus for requisition approvals. In the below screen print…
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Automatically create an Invoice from requisitionSummary Automatically create an Invoice from requisitionContent Hi All, We have a requirement where in the client wants to have the invoice automatically created for cer…Vikram Raghunathan 29 views 6 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement
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Requisition status report / infolet / analysisSummary Want an easy way to track the status of requisitionsContent Hello, What is the best way to track requisitions? Is there a good report/schedule process available …Nick Hirsch 49 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom Role to create only IMT requestsSummary Is there a way to create a role where a requester can only create IMT'sContent Professionals, Just curious if any of you have dealt with this topic. We need to r…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required …
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Transfer between sub-inventory from a Self Service ProcurementSummary Transfer between sub-inventory from a Self Service ProcurementContent It is possible to make a transfer between sub-inventors from a Self Service Procurement in …Jesus Escobar-Oracle 33 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sSummary We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sContent Has anyone else experienced this? We upgraded to 19D and Punchout Reqs are no lon…
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Requisition ApprovalsSummary Routing to the same user thrice, Is there a way to to stop it?Content Requisition Approvals: We have configured workflows using Job Level Approvals based on Amou…Jayaganesh Alagirisamy-158335 47 views 9 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Does anyone know if there is a integration point when we submit a requisition for Approval.Content We have a following Requirement: When a requisition is submitted then we need to send that approval to Service Now and if somebody approves that in Service Now t…Sabarish Reddy Ganda 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Viewing RoleSummary Requisition Viewing RoleContent Hi Experts, Can anyone suggest a role that will let the user to see Requisition as well as approval history of the requisition? A…
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Unable to view the Supplier Item ID on requisition screen before submitting for approval.Summary End-users are only able to see the Supplier Item ID for a req. after it is submitted causing them to start over if the incorrect product was added.Content When c…
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Error message for Venezuelian BUSummary Error due when raising an amount based fpr VenezuelaContent * Create a Non Cat PR for Venezuela (Currency VES) * Select Quantity Based all is fine * Select amoun…Max Basandrai-67701 39 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram
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Processing Requisition Lines with configured Negotiation AttributesSummary How Negotiation related attributes can be configured and processed on Requisition LinesContent Support / Customers We have been meaning to provide this article f…
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Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…Sivaraj Shanmugham-95754 41 views 6 comments 1 point Most recent by Narendra Limaye Self Service Procurement
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Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva…