Requisition Processing
Discussion List
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…Abhishek.Gupta 61 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to consolidate multiple requisition lines to one purchase order lineHow to achieve having multiple PR lines to be consolidated in 1 PO line but with different schedules? Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#2 = ITEM 1, …
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OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea…
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How to rename deliver to location field name in RSSP Requisition PreferencesSummary: Does anyone know if its possible to rename the Deliver to Location in Requisition Preference area? Please provide instructions on how to make this change if its…
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Cancel requisitions in Returned StatusSummary: We have several requisitions in "Returned" status that need to be cancelled or deleted, but the requesters have since been terminated. We attempted to cancel th…Ashley Dore 43 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…PandaPallavi 134 views 5 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg…
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When requisitions are turning into Purchase orders they are adding random attachments. Why?Summary: When requisitions are turning into Purchase orders they are adding random attachments. Why is this happening Content (please ensure you mask any confidential in…
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Approved PR not found in process requisitionsSummary: PR is approved and there is no transfer order created not any PO is auto generated from ASL or BPA but the PR is not found in 'process requisisions' and also 'v… -
What are all the fields you can automatically copy from Requisition to Purchase Order?Hi Oracle Community! Is there a comprehensive list of what we can copy over automatically from PR to PO when creating a PO either automatically or manually? Thanks! Carl…
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Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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How to customize LOV in add to document builder based on certain conditions ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
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Usage of Supplier listing in the non catalog PR creationSummary: What is the basis of the supplier list of values appearing in the SSP? Content (please ensure you mask any confidential information): What is the basis of the s…Kat Estavillo 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the scope of the agreement field in SSP?Summary: What is the scope of the agreement field in SSP? Content (please ensure you mask any confidential information): There is an Agreement field when navigating to E…Kat Estavillo 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…Michela A. Morgillo 51 views 5 comments 0 points Most recent by Logan - HCG Self Service Procurement -
CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…