Requisition Processing
Discussion List
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Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate… -
Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Create Custom role based approval rules in bulkSummary How to Create/Upload Requisition approval rules in BPM Worklist, based on custom application rolesContent Hi All, Hope you are all in good health. For our client…Prateek Moroney 87 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428 Self Service Procurement -
Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…User_2025-02-08-05-47-12-845 45 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha…Francis Thériault 39 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer … -
To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…Ramprasad Swaminathan 179 views 4 comments 0 points Most recent by Ramprasad Swaminathan Self Service Procurement
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How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 84 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement