Create Requisition
Discussion List
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Technology used to develop ERP oracle cloudSummary: Hello, we have a general question internally to document all the technologies that we use. So we would like to know how oracle ERP cloud was built and written w… -
Restrict purchasing category by Business UnitSummary: How to restrict purchasing category by Business Unit apart from creating smart forms? Content (required): Version (include the version you are using, if applica…
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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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Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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How to change Supplier keyword pattern when we enter purchase requisition line?Summary: When we enter purchase requisition line, When we enter Supplier name, currently its showing the values with logic as Starts With. The expectation is to show val…
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Customize Purchase Requisition (New) using Visual builderSummary: Hi, We are in the process to customize the Purchase requisition form and come across to another Purchase Requisition (New) Icon under "Procurement" tab which is…
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …
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Is there any configuration for the PO to use the currency from the requisition for touchless POs?Summary: We are using touchless PO creation for our business case. However when there is no conversion rate defined yet (ie. integration not yet run, weekends) the PO cr…
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Enable the price field editable in requisition line even though the line type is quantity based.Summary: Business looking for enable the price field editable in requisition line even though the line type is quantity based. Content (required): Business looking for e…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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When creating requisition, is there an option to automatically select Item and Expenditure Type?Summary: The customer wants associate an item to a Expenditure Type(Project Costing Details). Example: Selecting [Item A] will default it on an [Expenditure Type Z]. Thi…
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Restrict PO fields(eg. Requester, Location etc) against update via Edit OrderSummary: How to Restrict PO fields(eg. Requester, Location etc) against update via Edit Order Content (required): Restrict specific PO fields(eg. Location, Requester, PO…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default or restrict Purchasing Requisition DFF values based on requestor departmentSummary: When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee mast…
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Do Requisition and PO approvers consume license ?Summary Wanted to know if the buyer role is not assigned to an approver, do these users still consume licenseContent hi All, We have employee supervisor hierarchy for ap… -
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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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…Teresa Garcia-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…Cesar Saveedra 24 views 2 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the…
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How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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Purchase Requisition for multiple items without PIM LicenseSummary: Hi All, Customer has not licensed PIM license, the requirement is they (customer) receives order from their customer as single sales order; example Supply and i…Kirish Kumar Venkatesan 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement