Requisition Processing
Discussion List
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How to prevent non-catalog lines from grouping due to identical description?Some requesters will create a requisition with several lines that have the same description. Then, the user will check the "negotiated" box and, once the PR is approved,… -
How to avoid the automatically created purchase requisition line from a cancelled PO?Summary: When a purchase requisition is created, processed into a PO, and this PO is then cancelled, Oracle automatically creates a copy for the cancelled requisition li… -
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
How to fetch Legal Employer for Requisition ?Summary: Hi all, I have a requirement to pull 'Legal Employer' on 'Requisition Approval Template' from Requisition Page. Which table and join should I be using to fetch …Anshika Kumari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Extension capabilities on RequisitionSummary: We have a requirement to automatically populate values in Requisition Line DFF and Requisition Header DFF based on the Item entered in Requisitions . Are there …
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Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 76 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…Mayank Pande 48 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement -
Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Receipt FBDI failing for SSP receiptsSummary You must set up receiving options for the inventory organization {ORGANIZATION}.Content I am getting error while creating receipts FBDI, but I was able to receiv… -
Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
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user unable to open purchase requisition and getting 504 error.Summary: There is a change made in security profile for HCM role where I used custom criteria to restrict for payroll type and organization hierarchy. After making the c…Rishab Agrahari 31 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to check budget for project with inventory destination requisitions?We need to find solution or workaround for budgetary control to check the project budget while we creating requisition to inventory destination with project details inse…Abdelrahman Salah 31 views 4 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Is there a setting to allow supplier punch out orders to flow through to a PO?Summary: Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when runn…