Requisition Processing
Discussion List
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Using the API Requisition upload, once in Oracle requisition error message when trying to SubmitSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Code Snippet (add…Debbie Mackenzie 11 views 2 comments 0 points Most recent by Debbie Mackenzie Self Service Procurement -
How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…Vijay Konduru 7 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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22B procurement feature 'Prevent purchase order releases when amounts exceed limits on BPA line'We have enabled the following 22B feature as per the release notes/Oracle documentation: Prevent Purchase Order Releases When Amounts or Quantities Exceed the Limits on …
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Unable to Cancel Requisition Due to Associated PO CancellationSummary: Hi, We are experiencing an issue with canceling a requisition. The associated PO has already been cancelled, and we need to cancel the requisition as well. Howe…Ore Oyelaja 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cost Center details in Purchasing- Requisitions Real Time Subject AreaSummary: Cost Center details such as Cost Center code and Cost Center description in 'Purchasing- Requisitions Real Time' Subject Area Content (please ensure you mask an…Srinivas Reddy 11 views 4 comments 1 point Most recent by Srinivas Reddy Reporting and Analytics for ERP -
CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 51 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you …
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to …
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How to define the action to auto reject a Purchase Requisition in BPMSummary: What is the correct notation in BPM to auto-reject a purchase requisition if the conditions are met Content (please ensure you mask any confidential information…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…Amel_Ahmed_AHG 11 views 4 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 97 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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Reassign tab is not available in requisition pageSummary: We are having issue with limited user who are not able to see Reassign tab in action menu of Manage requisition page ,we already have role assigned to user whic…PRASHANT R. HULMANI 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Responsive Self-Service Procurement: Unexpected Behavior while Selecting Charge AccountDear Oracle Community Experts, We've encountered an issue with creating Non-Catalog Requests in the Responsive Self-Service Procurement application following the recent … -
24B Profile Option: ORA_POR_DUP_REQ_SCO is 'Y' at Site Level - Why?Summary: 24B Profile Option: ORA_POR_DUP_REQ_SCO is 'Y' at Site Level - Why? Content (please ensure you mask any confidential information): We notice that the Profile Op…DMW_HILLSCOUNTY 21 views 2 comments 0 points Most recent by DMW_HILLSCOUNTY Self Service Procurement
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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,… -
Is there any way to update 1000 characters in the item description field in the requisition screenSummary: Hi Team, In the requisition screen we need to update the item description with more than 1000 character, Application will allow only 250 character. Do we have o…Parthasarthy Pichandi 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 18C: Functional Bug Fix - User can now cancel a requisition on an active NegotiationSummary Update 18C: User can cancel a requisition on an active negotiationContent Customers / Support Bug 27395748 fixes the issue of a requisition not being allowed to …Ashok Sriniva-Oracle 72 views 4 comments 4 points Most recent by Marcela Narváez Self Service Procurement -
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…
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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
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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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Tip: How is the requisition line number generated when Requisition is created via webservice?Summary Tip: How is the requisition line number generated when Requisition is created via webserviceContent Customers / Support This is a piece of information that shoul…Ashok Sriniva-Oracle 64 views 8 comments 4 points Most recent by mrprieto-Oracle Self Service Procurement
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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 78 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 38 views 7 comments 0 points Most recent by Siva Reddy Alavaala Self Service Procurement