Create Requisition
Discussion List
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How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition … -
Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…Pavan Kosaraju 4 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any… -
Change default Buyer in POSummary: Change default Buyer in PO Content (required): Dear all, 1- We create a Requisition "DAG00000211" , requester "DEGUERRE, LANCELOT". 2- The Requisition setup dir… -
Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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procurement cycleSummary: Dear All I have some questions regarding the PO module - when will the supplier receive the purchase order pdf by email? - when the "adherent" approves the invo…
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Document or PPT descripting security in fusionSummary: please i need a PPT that clarifying the security concept in fusion generic and specifically in purchasing Content (required): please i need a PPT that clarifyin…Mohamed AttiaAllah-Oracle 13 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing -
Requisition Amount not showing in requisition Currency in Manage RequisitionSummary: When we create a requisition in a different currency (Other than base currency), we see the total amount of requisition in base currency only and not in the req…Ashish Khanna 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition that has supplier without supplier site cannot be found in Process RequisitionSummary: Content (required): Information regarding this requisition: non catalog. It has supplier but there is no supplier site for the supplier. The sourcing only addre…
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How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
Can we update the Item price for Internal Requisition by using APISummary: We would like to update the internal Requestion item Price (which is different from the Cost Management for that specific Item) when we integrate with Jaggear. …
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Assessable value is available in PR FBDI temp. Can it be made available in front end using sandbox?Summary: Content (required): Assesable value is available in PR FBDI template. Its not available in PR front end though. Its available in the PO front end. We want it in…Jenson Samuel-Oracle 11 views 2 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…User_O7ZVL 11 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
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create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin…
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How to avoid PR header level attachment displayed in PO line levelSummary: User created PR and added attachment in header level. When the PR proceeded to PO automatically, the attachment will displayed in PO line level by duplicating t…
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Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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PO Charge Account based on Project and TaskSummary: PO Charge Account based on Project and Task Content (required): We need to derive the charge account at the Project Requisition and PO, based on the Organizatio…
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User can choose Inactive items in RequisitionSummary: inactive items are seen in the Requisition Lines and only upon adding to cart does the system give error. when multiple lines are entered system does not stop t…Aqil B Shaik 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi…
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Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h…
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How to automatically add a Free item on a PO based on the Goods being purchased from BPASummary: Buyer negotiated with Supplier to include a free Item and generated a BPA. 1) How to enforce (or) let the Requester know that a free item exists based on the It…
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Impact of Location address change or deactivationSummary: Content (required): Hi, We wanted to know will there be an impact on the existing PO's/Req's if the location address change(or)deactivation is made in the syste…
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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REST API Call for PO updateContent We would like to do the following using REST API on a Purchase Order. Could you please let me know the REST API calls for these actions? 1. Deobligation/ reduce …
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PR is showing funds in partially reserved status at header after PO is cancelledSummary: User cancelled PO with "Cancel unfulfilled demand = NO" option, this action cancelled PO , and created reinstated line on PR, and user returned the PR to reques…