Requisition Processing
Discussion List
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation … -
How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 12 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement -
smart form rsspSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tim Marzec - Huron Consulting Group 41 views 1 comment 0 points Most recent by Tim Marzec - Huron Consulting Group Self Service Procurement -
Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the… -
What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 1K views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to allow receiving for a req BU without also allowing new requistions to be enter for that BU?Summary: Our employees are assigned a custom PO Requester role along with data access for their current Requisition BU (Req BU 1). The employee enters a requisition. The… -
Requester of same department should only be allowed to access requisitionSummary: We have a client requirement where Requesters from the same department / functional group (linked to cost center) should be able to see/access PRs. Other depart…Iman Mukhopadhyay 3 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Revision and Numberingwe have a major requirement for the requester to be able to initiate a revision for a requisition at any point following the approval of a previous revision. This applie…Ramzy Ahmed 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
payment type getting defaulted as lumpsum for standard po, due to this Receipt creation gets failedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible for a non-employee to have access to create or approve a Purchase Requisition (PR)?Summary: We have contractors in accounting who is tasked to be able to create purchase requisition and also be able to approve purchase requisitions created by other. Co…Cris_Yee_Allenite 113 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it… -
How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…Bugra Akgedik 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…LearningOracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant… -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s… -
Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 207 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…Jennifer Landman 51 views 12 comments 1 point Most recent by Kathy Myers-Oracle Self Service Procurement