Requisition Processing
Discussion List
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Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 45 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Self Service Procurement -
Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
'Quantity-based' Services and 'Amount-Based' GoodsSummary The ER has no ETA and there must be many customers who need to address these orders that have tax implicationsContent Does anyone have a viable workaround for th…User_CWC5H 86 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How does the system identify which Procurement BU to use on a Requisition Line to process into an orSummary How does the system identify which Procurement BU to use on a Requisition Line to process into an orderContent Customers / Support This is a topic that is so oft…Ashok Sriniva-Oracle 177 views 0 comments 9 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res… -
Browsing Catalogs missing from Requisitions page: Shop by Category - Top Categories,Summary Not able to add catalogs to Requisitions Home PageContent Not able to add catalogs to Requisitions Home Page using the Shop by Category or Top Categories section…Kunal Dave 72 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Customize the requisition page for non catalogue requestSummary Set certain fields on PR page mandatoryContent Hi all I have a question regarding customizing the requisition page. Do you know if the page/apps composer can mak…Joëlle Mpinganzima-136698 68 views 6 comments 0 points Most recent by Joëlle Mpinganzima-136698 Self Service Procurement
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…Bill McLarty 105 views 5 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
Update 19C New Features Summary for Fusion Self Service ProcurementSummary New features in R13 Update 19C for Self Service ProcurementContent Customers / Support Please be aware that the New Features Summary has been published for view …Ashok Sriniva-Oracle 71 views 20 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t…Judy Hamner 104 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…Avesh Ganodwala-57885 64 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchasing items from item master catalogSummary Can the user enter the supplier when purchasing items defined in the item masterContent The company has many common items for parts such as 4" clamps, 6" clamps,…
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Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le…MANISH KUMAR-145787 32 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to discontinue requisitions from being created in an inactive Requisitioning BU?Summary How to discontinue requisitions from being created in an inactive Requisitioning BU?Content Customers / Support I thought I should pencil this note to make you a…
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How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
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Spend Control enforced through ApprovalsSummary Spend Control enforced through ApprovalsContent Customers You are probably very familiar with this requirement. I have encountered more than a few posts citing t…Ashok Sriniva-Oracle 71 views 4 comments 6 points Most recent by Brian Burns Self Service Procurement
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Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…Haydee Mercado 41 views 5 comments 1 point Most recent by Gopalakrishna Bulasala-151786 Self Service Procurement
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Reassign Purchase RequisitionsSummary Is there a option to Reassign Purchase Requisitions similar to Reassign PO'sContent The concern is that a requestor creates a PR and goes on leave.The PR gets ap…Mahendran Radhakrishnan-72807 81 views 15 comments 1 point Most recent by Sanket Salve Self Service Procurement
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Online Requisitions not autosourced to a BPA: Item Category based triageSummary How to triage item category related issues that causes a requisition to not auto-source a BPAContent Support / Customers This last week, a customer had an issue …Ashok Sriniva-Oracle 80 views 0 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tip: Why can't I see the personalized Suggested Buyer attribute when mass editing requisition lines?Summary Why am I unable to see the Suggested Buyer attribute that I have personalized when mass editing requisition lines?Content Customers / Support Please take note of…Ashok Sriniva-Oracle 66 views 2 comments 2 points Most recent by Gopalakrishna Bulasala-151786 Self Service Procurement
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Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio…MANISH KUMAR-145787 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r…MANISH KUMAR-145787 38 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Update 19B Bug Fix: Purchasing News Truncation fixedSummary Issue with the Purchasing News not rendering the details completely has been fixedContent Customers / Support I saw a forum post yesterday from a customer report…Ashok Sriniva-Oracle 32 views 0 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tip: Triaging Min Max Requisitions with backing AgreementsSummary How to triage min max requisitions created with backing agreementsContent Support / Customers We get issues on this flow often. I am compiling a list of checks t…Ashok Sriniva-Oracle 46 views 1 comment 5 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guideRamamoorthyks 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Catalog displaying wrong currencySummary Shop - Purchase Requisitions- Search for items returns items in incorrect currencyContent Hi On Fusion R13 , In the Shop - Purchase Requisitions- Search for item…Ilinka Gogova 199 views 28 comments 2 points Most recent by Nabeel_Ahmed_Hashmi Self Service Procurement
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Tip: Currency display of Agreement based items on the Shopping PageSummary How does the system display currency for agreement based items on the Shopping PageContent Customers and Support, Recently, there was a customer that reported th…Ashok Sriniva-Oracle 68 views 0 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa…