Create Requisition
Discussion List
-
Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 71 views 5 comments 1 point Most recent by Chandra Saraswathi Supply Chain Planning and Collaboration -
Manage Default Item Class import shows error of FND_CMN_ENTR_VLUE.Summary: In Manage Default Item Class - Actions - Import from CSV File I receive an error if I try to add more than one line of : Manage Default Item Class import shows …
-
Following query results duplicate rowsHello, Following query results in duplicate row. what joins are missing? SELECT r.requisition_id, NVL(TRIM(r.requisition_number), 'NULL') AS requisition_number, CASE WHE…
-
Back to Back Sales Order centralized Purchase RequisitionsSummary: We have a Business Requirement. We have implemented Back to back Sales Order fulfillment technique, As of now have multiple Organizations across globe where Sal…
-
Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure…
-
We have only procurement license,what are the privileges should be removed form cost Accountant roleSummary: We have PO wit accrue at receipt enabled, we have only procurement license, to run receipt accounting what are the privileges should be removed from cost accoun…
-
How to display custom field in RFQ negotiations PAGE.Summary: Content (please ensure you mask any confidential information): How to display custom field in RFQ negotiations PAGE. I.e The long description field i want it di…
-
AP Invoice Action Menu disabledSummary: We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when …
-
ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 13 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to default item supply subinventory to Purchase Requisition line destination subinventorySummary: Users want to default item supply subinventory to Requisition line destination subinventory. I checked SCO Service Mapper Implementation to find only the mappin…ykozai-Oracle 91 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 31 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
-
NeerajAgrawal-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
We are using Responsive UI SSP and wanted to know the process for making Item Rev mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harsha Addagada 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
-
-
Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
-
How to change requestor and buyer name in an approved requisitionRequestor created the requisition , It got approved , Now team wants to edit the requisition but Requestor has left the organization, Now , How the team can edit the req…
-
-
How to restrict access to flexfields by business unit at the purchase request distribution level?Hello, An attempt is being made to restrict access to flexfields at the purchase request distribution level in version 24A (11.13.24.01.0) but there are problems display…
-
Capture Discounts on Purchase Requisition LinesSummary: Capture Discounts on Purchase Requisition Lines Content (please ensure you mask any confidential information): Client requires the Discounts to be captured at P… -
24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi…
-
Agreement Spend expended but Agreement still showing in Requisition SearchSummary: After the agreement amount is completely consumed, the agreement is still showing up in the requisition search, since its added to local catalog. The Requester …
-
Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c…
-
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Responsive Self Service Procurement Application DeeplinksSummary: Hi Team, In Classic SSP, We are currently using Deeplinks in the Custom Reports, I would like to check if we have the Deeplinks available in the RSSP, so that t…Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
-
Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte…