Create Requisition
Discussion List
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Hide amount from requisition approvers/notificationsSummary: We have issue to Hide PR amount from requisition approvers only requister/preparer how can view amount Content (please ensure you mask any confidential informat… -
How to create Approval rule for Cancel Requisition.Business requirement is once Purchase Requisition is cancelled and need to go for approval (same persons like at the time of Approve Purchase Requisition). I am unable t…Laxman Doppalapudi 19 views 2 comments 0 points Most recent by Fernando Torres Self Service Procurement
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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Attribute "XCC_SMART_FORM_ID" giving activation error in TADIn one of my account segment rule in Purchasing account rules, i added this condition (( "Project ID"(PJC,S,S) Is null 'And' "XCC_SMART_FORM_ID" = 300000023114515) and v…
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How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
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How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
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Issue with Visibility of Lines in PRContent (please ensure you mask any confidential information): In a PR that was created two lines are not being visible which prevents us from creating negotiations.Unde…
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How do I get an attachment marked to Supplier to print when the communication method is printHow do I get an attachment marked to Supplier to print when the communication method is printAlithya Inc. - Maureen 14 views 8 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Purchasing
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Difference between "PO order date" and other datesSummary: While create reports under "Purchasing real time" subject area in OTBI, we have multiple time/dates available. I need to concept of "Order Date" and how does it…
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Requisition Line context sensitive DFF segment based on CategorySummary: Can we create a context sensitive dff segment that only displays on the requisition line when a specific category has been selected on the requisition. e.g. if …
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Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is it possible to update Requisition approval notification tile with Cost Center etc?We have configured requisition approval workflow. When a user receives requisition approval notification ( in bell icon and also in email ), the title says, "Approve Req…
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Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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project name field in PR pageWe created the Project name and Task name field as DFF in "Manage Project Costing Descriptive Flexfields" to bring project name and task name fields to Purchase Requisit…
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Auto populate agreement number on PR based on selected itemSummary: When the requestor selects the item number while entering the requisition line and if we have a BPA for the selected item then the agreement number should be au…
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DFFif the PO amount is greater than 50k, the field should be mandatorySummary: We are looking for a solution on the DFF (Descriptive Flexfield) field in Oracle where, if the PO amount is greater than 50k, the field should be mandatory, and… -
How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
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What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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how to add distribution account ( VIEW ) in Cart ( requisition ) using visual builder REDWOODSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to search for purchase requistions "Entered by" other users in RSSPSummary: How can I effectively search for purchase requisitions "Enteres by" other users in RSSP? Content (please ensure you mask any confidential information): In the l…
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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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… -
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…
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How to customize Employee Role to remove requisition and Receiving functionSummary: How to customize Employee Role to remove requisition and Receiving function. We would like to remove those functions to the Employee role since Oracle is counti…
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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BPM to see full page notificationsSummary: How Can I see a full page of notifications. I was able to do it in the past Now we need to scroll down on the page Content (please ensure you mask any confident…
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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How you add requisitions to an existing requisition numberSummary: How you add requisitions to an existing requisition number status Incomplete Content (please ensure you mask any confidential information): Version (include the…