Create Requisition
Discussion List
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c… -
Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change SourceCan i Copy Internal Requestion to Purchase Requestion by Keep the Lines and Change Source from Inventory to SupplierMina lotfy 1 23 views 2 comments 0 points Most recent by FerasAlswairky-Oracle Self Service Procurement
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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…
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How can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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RSSP - We are not able to see the Rule name through manage approvers.I am encountering an issue while creating a requisition using the RSSP feature. Unlike the classic UI, the role name and reason are not visible in the RSSP interface. In… -
end user should not have the access to cancel the requisition ones it is approvedSummary: end user should not have the access to cancel the requisition ones it is approved or a Purchase order is created against that PR. Content (please ensure you mas… -
How to create Purchase Order of goods with the value of some items highlighted on the invoice?What is the best practice for creating purchasing documents with the value of some items highlighted on the Invoice, such as: Freight, DIFAL, IPI, etc. Should these addi…
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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Not able to pass a supplier contact while updating BPA using VBCSSummary: a) Not able to update a Supplier Contact for a BPA b) Used a VBCS file to do the process. c) Result is the Agreement with the same old Supplier Contact. d) New …
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Is there any way to load bulk requisition approval rules at a time.Summary: Hi, I need to load some bulk requisition approval rules, am not able to find any way to load all of them at a time using any spreadsheet. Is there any way to lo…
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Defaulting of Descriptive Flexfields value is not working for Drop Ship Purchase OrdersHi All, We have 2 DFFs at Requisition and Purchase Order Header with default value configuration. We have the Profile option of Data flowing from REQ DFF to PO DFF at al… -
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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Setup for Centralized ProcurementSummary Setup for Centralized Procurement Content (please ensure you mask any confidential information): I have ABC BU performing Requistioning,Payment and CDE BU perfor…
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Option to Limit Deliver-to Location in Punch Out RequisitionsSummary: Can we limit Deliver-to Location in Punch Out Requisitions by having a separate location list? Content (please ensure you mask any confidential information): Fo… -
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
How to leave the item type field blank as default when creating noncatalog requisitions?Summary: The client wants to leave the item type field blank as default when creating noncatalog requisitions so that they can choose manually from the dropdown list whe…
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PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge… -
how to restrict users from duplicating punchout requisitions?Summary: Hi Team, Our business would like to restrict end users(Preparers) from duplicating punchout requisitions. whenever users duplicate punchout requisitions orders …
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Category is not marked as featured category but still visible on SSP category drop downCategory is not marked as featured category but still visible on SSP category drop down
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can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
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Requirement to Default the Requisition line level DFF based on the Requesters cost CenterRequirement: We have created a DFF called "Requester's Own Cost Center" with Values Y and N. For Example, if Requester A is from Cost Center 1234 and the Charge Account'… -
how to default buyer name in requisitionSummary: how to default buyer name in requisition Content (please ensure you mask any confidential information): need to default buyer name in requisition Version (inclu…
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“Defaulting 2-Way and 3-Way Match by Commodity Code not the Line Type”.Summary: We are currently working on a requirement where the 2-Way and 3-Way match settings need to be defaulted based on the commodity code rather than the Line Type in…
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TAB rule for Item to be treated as Fixed Asset based on itemSummary: User has a item i.e. AS54001. If the unit price of item is more than $1000, then it is treated as Fixed Asset and should pick Asset Clearing account If the unit…
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Notes to Receiver added in BPA does not appear in the Requsition pageSummary: We want to add notes in the BPA for certain supplier catlogues so that the requesters are aware of certain T&Cs e.g. delivery charge if order less than X amount…Senthil Mohanraj 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is ability to set the condition on the standard field in the Purchase reuqest?Summary: i need to set condition in the filed deliver to location in Purchase request like if the requester called ahmed he cant select or see the location called ''Riya…
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Requisition Account Builder is not respecting the Priorities of the ruleSummary: I have defined an accounting rule for one of the segments of the charge account. Priority 1 is using Mapping Set A Priority 2 is using mapping Set B Priority 3 …
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…