Requisition Processing
Discussion List
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Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem… -
Unable to Save Requisition Line after hiding Amount fieldSummary: Initially in Requisition Create Page, When I select Line Type as Fixed Price Services/Credit, Amount field was mandatory in Pricing Section. Now I wanted to hid…Sadvika Rachakonda 11 views 2 comments 0 points Most recent by Sadvika Rachakonda Self Service Procurement
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Automatically default the Overriding Approver for a requisition dependant on Category NameSummary: Hello, I would like the Overriding Approver on a requisition to be automatically entered dependant on the Category Name that is chosen when raising a new requis…
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DFF is not bring over to PO from PRSummary: DFF is not bring over to PO from PR Content (please ensure you mask any confidential information): Hi Experts, We encounter the issue that PR's DFF content is n…
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Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
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How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
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confirm receipt notification is not appearing in the Redwood.Summary: After enabling the Redwood RSSP. Why the notification is not appearing in the Redwood. For example Confirm receipt email notifications still triggering in Class…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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How to check requisition approval hierarchyI am needing help regarding the Requisition approval hierarchy. In our approval group called "SCLH Buyer Group For Expedite and General With Buyer Assistance" We have a …Denver Monteith 45 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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Need control within Document Builder to prevent any editing against a PO after requisition approvedSummary: We are having a client requirement, once the Requisition without Agreement reference is approved, it is in Process Requisition, then after clicking "Add to Docu…
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REST API to get Purchase Orders in "Open" StatusSummary: Is there a REST API to get Purchase Orders in "Open" Status? Tried using "/fscmRestApi/resources/11.13.18.05/purchaseOrdersForReceiving", but it is giving POs i…
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Create Requisition Page CustomizationSummary Create Requisition Page CustomizationContent Hi, We have requirement to Customize the Create Requisition page. Users will create the PR for Goods or Inventory It…
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DFF issue at Receipt delivered levelSummary: Hi Can we use same attribute of RCV transaction for different context in OIC request payload for Receipt transaction API ? Receipt creation REST API: /fscmRestA…
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Image scanning for requisition creationSummary: In AP we have seeded functionality like OCR, Which converts Invoices from image like PDF. Do we have similar functionality for requisition creation process. Use…
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Can Oracle Supply planning generated Purchase requisition be routed through approvals?Summary: Need Supply Planning generated Requisitions to be routed through approval rules Content (please ensure you mask any confidential information): Version (include …
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Is there a possibility to copy DFFs from BPA to PO processing through requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snippet (add any code snippe…
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After the approver list is prepared, you can view the approvers hereSummary: When I am submitting a requisition with responsive self service procurement, requisition is going to pending approval state and this is not building the approva…
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How to achieve this requirement?Summary: We have one requirement wherein we need to show restricted account segment values on the charge account based on the category provided in the purchase requisiti…UTSAV GUPTA 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement