Requisition Processing
Discussion List
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Is there a place to view the available Item Onhand quantity when creating the requisition in redwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh…
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how to view more than 9 lines in process requisitionSummary: Requirement is to view at least 10-15 lines at once in the Process Requisition work area Content (please ensure you mask any confidential information): Currentl…
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RSSP: Ability to Override BPA Price on Enter Requisition Line ScreenSome of our organization's requesters require the ability to place no-charge requisitions for certain items within the Enter Requisition Line screen. Their current proce…Chrissy Anderson 51 views 2 comments 0 points Most recent by Chrissy Anderson Self Service Procurement
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Escalate Self-Service Receiving for Items Not ReceivedSummary Escalate Self-Service Receiving for Items Not ReceivedContent Within Offerings for "Manufacturing and Supply Chain Materials Management", the under receiving the… -
negotiated checkbox to be controlled by buyerSummary: Hello, We have a request from client that negotiated checkbox should be conditionally checked by requester. For that we have enabled the checkbox and highlighte…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Is it possible to make an account rule's condition based on project number starting alphabet?Dear, For PO charge account, Is it possible to make an account rule's condition based on project number's starting alphabet? Currently, PO charge account can be differen…
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b…Jessica Santos 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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The item isn't purchasable in the item validation organization of the procurement business unit.While trying to add the PR line to the Document builder system is throwing the above error. Item is purchasable at all orgs -
Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 554 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sourcing Issue with Inventory Punch OutSummary: We have issues with item sourcing when we are punching out inventory items from supplier site. Items are getting sourced from other inventory orgs instead of su…
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Is there a way to add a new line item to an existing PO against a BPA source agreementSummary: We have alot of customers you have the need to add a line item to an exist PO that was issued against a BPA. Currently when we try to do this the BPA number/BPA…
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Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…