Create Requisition
Discussion List
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RSSP: Can there be inventory destination procurement through Responsive SSP?Summary: RSSP: Currently, system does not allow inventory destination requisitions be created from RSSP. Can there be inventory destination procurement through Responsiv…
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Is it possible to make DFF rendered as true on PR on the basis of Destination Type?Summary: We have a requirement that we want to display the DFF as visible on PR header when the Destination Type is Expense, and it should not be visible when the Destin…Pragyanand Das-Oracle 22 views 1 comment 0 points Most recent by Laur-Oracle Self Service Procurement
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Maximum attachment size in requisition levelWhat is the maximum attachment size that can be attached at nodes and attachment section while creating a requisition ?Shouvik Mukherjee 26 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Custom source for Charge Account in TABSummary: Content (required): I can see under Manage Sources, few sources have been created by oracle. + button is graded out. Can we add source in TAB manually? Requirem…AbhayT 111 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Transaction account does not roll up to a budget acc error while checking fund against Incomplete PRIncomplete status PR is going with Fund status failed against Control Budget. Error Description Transaction account does not roll up to a budget account
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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PR Charge Account IssueSummary: We are getting below error while creating a non catalog PR. Any thoughts on this one. I checked the TAD, Accounting rule and Mapping set. Nothing specific found…
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Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret…
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c…
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PR Approval hierarchy for Buyer Returned RequisitionsSummary: Need to understand if we can define a separate approval hierarchy for Requisitions returned by Buyer (for PR with Status as 'Returned') Content (please ensure y…
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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restricting Ship to locations based on itemSummary Restricting deliver to location/ship to location on requisition/purchase orders based on item enteredContent Hi All, Good day, We are working on a procurement cl…
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Create a dependent DFF with data validation type as tableSummary: Create a dependent DFF with data validation type as table Content (please ensure you mask any confidential information): I want to create Two DFFs in Purchase R…
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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Po header level DFF field should be automated as per requisitioning BU selected in requisitionSummary: Created DFF field in Po header level with Lov value set , not able to auto populate value for this field in PO screen based on requisitioning bu selected in req…
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How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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how to make item field mandatory based on line typeSummary: Hi All, We have a requirement to make the item field mandatory only when the line type is "Goods". For all other line types, the item field should remain non-ma…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it…
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BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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Is DFF available as a source on PO/PR Transaction Account Builder ?Is DFF available as a source on PO/PR Transaction Account Builder ?
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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O…
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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Requested Delivery Date in PR can't be before Item Lead TimeSummary: Is there a way we can input Requested Delivery Date in PR based on Item Lead Time? Content (please ensure you mask any confidential information): Is there a way…Shouvik Mukherjee 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
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How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers…
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Return the requisition to the requesterHow can return the requisition after issuing the purchase order and fully approved (the PO has not been received, or invoiced)?Ibrahim_Hamouh 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…