Requisition Processing
Discussion List
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Item TypeSummary Edit Item TypeContent When editing a line within the Purchase Requisition, how can the "Item Type" be editable. Case - The user has selected the wrong type would… -
Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's.Max Basandrai 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Preferences for group of usersSummary Requisition Preferences for group of usersContent Hi Team, In Fusion Requisitions, if you click on More Tasks – Update Requisition Preferences. Do we have any me…Nidhi Chhajed 61 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Punchout Catalogs and UNSPC CodesSummary Is there a need to migrate UNSPC codes to Fusion?Content Our scenario is : 1. Punchout catalog holds 27000 UNSPC codes. 2. We want to hold the INTERNAL VALUE for…
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Is it possible to have different security for content Zone other than seeded BU and User wise restriSummary Is it possible to have different security for content Zone other than seeded BU and User wise restrictionContent Hi All, We would like to know if there is any ot… -
View Requisitions of TeamSummary View Requisitions of TeamContent Business Case: Client really works in a Team of several people who all have the ability to create Requisitions. Often a team mem… -
Unable to Create PO from PR referencing BPA.Summary Unable to Create PO from PR referencing BPA.Content Hello, Unable to Create Purchase Order from Requisition Referencing a Blanket Purchase Agreement , The PR doe… -
Requisition changes the price of the item when sent to the Shopping CartContent Hi, I have the following question: 1) Requisitions> Enter Requisition Lines 2) I enter the item number 3) Price = 0.21 (unit price of the master item) 4) Add to …Valdir Dutra 46 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Internal Material Transfer-Transfer Price logicSummary Internal Material Transfer-Transfer Price logicContent When creating a Requisition line that is sourced internally (ssp feature enabled for internal material tra…User_2025-02-05-15-08-40-338 198 views 2 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Self Service Procurement -
Sourcing logic for requsitions Supplier vs Inventory-Internal Material TransferSummary Need to derive requisition line source type (inventory vs supplier) based on available inventory qtyContent Hi, we have enabled self service procurement feature …User_2025-02-05-15-08-40-338 44 views 2 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Self Service Procurement
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Knowledge Article: Why Requisition Lines belonging to one Requisition may still be processed in diffSummary Why are some of my requisition lines in a Procurement BU that is different than those on the other Requisition lines?Content Customers / Support This knowledge a…Ashok Sriniva-Oracle 49 views 8 comments 5 points Most recent by Deepak.Padhy Self Service Procurement -
Need to update Purchasing Natural Account for Transaction Account BuilderSummary update Purchasing Natural Account for Transaction Account BuilderContent Hello All, I want to know if is there any way to add another source in the Mapping set "…
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Tip: Buyer derivation on Requisition DuplicationSummary Is the buyer re-derived when we duplicate a requisition?Content Customers / Support I thought this tip was useful to share given it has attracted a reasonable sh…Ashok Sriniva-Oracle 60 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
How To: Filter for Project Task DFF segment based on purchasing categorySummary How can customers filter the tasks displayed in the Project Costing widget based on the purchasing category?Content Dear Customers / Support My colleague Mara Pr…Ashok Sriniva-Oracle 133 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen…User_2025-01-28-05-10-55-772 105 views 6 comments 3 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…Max Basandrai 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Mapping Set Mapping for Punchout SupplierSummary Supplier Mapping Set Mapping for Punchout SupplierContent We are doing a punch out with Staple and while defining this punch out supplier, there is a step to man…Sam Samaddar 48 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro…JimVT 51 views 9 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Punchout requisiton returned with 'New Supplier' - Failing to autogenerate purchase orderContent Hi, Supplier punchout requisitons imported with either EUR or USD currency no longer autogenerate purchase order. This behaviour started to occur after 12th May …Michael Bowpitt 44 views 2 comments 0 points Most recent by Michael Bowpitt Self Service Procurement
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Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
Add Requisition privilege"Manage Requisitions" to Purchasing menu.Summary Add Requisition Self Service privilege "Mange Requisitions" to Purchasing Inquiry roleContent Unable to view requisitions that are Pending Approval with assigned…user8351342 66 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Purchasing NewsSummary How to Configure Purchasing News?Content Hi All, We have requirement to setup purchasing News.Requirement is User can publish News related to BU.This news should…
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Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking…
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Triage Article: Requisitions created through Integration Flows - BPA Autosourcing IssuesSummary Why is my requisition creation failing from integration sources such as Min Max or other SCO Flows with these specific error messages?Content Customers / Support…Ashok Sriniva-Oracle 71 views 9 comments 4 points Most recent by Deepak.Padhy Self Service Procurement