Requisition Processing
Discussion List
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Deviation Product Management for Dual UOMSummary: Hello, The customer has an item that is procured in KGs and received in BLY which means that there needs to be a dual UOM setup. 1 BLY is approximately 350 KGs.… -
Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…Udhaya Kumar S 92 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement -
Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 664 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Deep link for Purchase Requisitions with Edit actionSummary: To build an Integration to send Purchase Requisitions notification with deep-link with EDIT action but we could find only VIEW/NONE actions VIEW we can see Purc…Sudha KOVURU 82 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to Use Attributes within Information template to drive one of the chart of account segmentsSummary: We have a 9 segment chart of account. And our procurement accounting rules currently uses mapping between purchasing category and nominal account to derive the …Alim Alimia 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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Requisition Import - more than 500 linesSummary Requisition Import FBDI - Importing more than 500 lines and launching approvalContent We have a certain business need to create requisition into Oracle Cloud Pro…User_2025-01-29-01-05-26-902 121 views 5 comments 0 points Most recent by Shree Rajpathak Self Service Procurement -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …Sayeeda Syed 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement