Create Requisition
Discussion List
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How can I allow only specific user to change the charge account in a Purchase Order or Requisition?I want to allow specific user to change the charge account in PO or PR and want to restrict other users from performing this activity -
How to default a value in Suggested buyer field while entering requisition line ?Summary: Customer requirements is to default a value in suggested buyer field while entering requisition line as per each requester , is this doable ? Content (please en…Mohamed Ibrahim Badawy 48 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to auto populate Supplier based on Item from create requisition page with no backing agreementsSummary: We have a requirement where supplier should be defaulted based on Item entered while creating requisition. Also, there is no backing agreement in the process fl…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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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…
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated …
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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In upgrade 24c, it is mentioned that Self Service Procurement will be removedSummary: In upgrade 24c, it is mentioned that Self Service Procurement will be removed by Responsive Self Service Application. So does this mean Self Service Procurement…
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Responsive Self Service Procurement ApplicationHi, When can I use responsive self service procurement in Oracle can it be used before 25A upgrade. I am trying to enable the Opt-in "Procure Goods and Services Using th…
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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Option to override the ship to location to a one time delivery address on process requestion pageSummary: Do we have the option to override the ship-to-location to a one-time delivery address on the process requestion page? Content (please ensure you mask any confid…
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Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Oracle Standard API to create PR does not support field for Tax Classification CodeSummary: One of my SCM Implementing customer reached out with following query. Pls help with an answer. Content (please ensure you mask any confidential information): We…
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Min Max program is considering the already received supplySummary: Min max program is considering the old supply(Requisition and PO) which was already closed and not generating any new requisitions. Min max program output that …
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Need to default the values in Update Requisition Preferences through Employee RecordAs per the Business Requirement, we need to default the values coming in the 'Update Requisition Preferences' from the Employee Record. By default, the Requester name an…
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Copy Requisition DFF to Retention field in Complex POAs per the Business Requirement, we have created PR and three DFF's at line Level - Retention Flag (Yes or No), Retainage Rate % (free text field) and Maximum Retainage …
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How to customize PR / RFQ / BPA document sequence numbers using certain DFF in the respective doc ?Business requirement is to generate the PR number basis certain DFF defined in the requisition. For example - A requisiton number will consists of 4 segments - Segment 1…
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Min max program ending with error statusSummary: At inventory Org level the min max is setup as 0/0 there is demand quantity of -6 from maintenance work order expectation is that it should create requisition f…
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Comments on submitted requisitionsIs it possible for our processing team to add comments to requisitions or purchase orders?, this was easily available in our old system and is a big miss by the team. Pl…
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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 …
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Non Catalog item requisitions - How to raise goods by amount?I am aware that the line item type when creating a non catalog item is not configurable, I have had this confirmed by Oracle, and therefore the options are Goods billed …
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How to default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule?
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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 14 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Sending Mail Stop information to vendorsSummary: Sending Mail Stop information to vendors Content (please ensure you mask any confidential information): We are using punch out catalogs in Oracle and on the Col… -
In PO pdf no space between zip code and countySummary: In all our PO pdf's there are no space between zip code and county for our ship to location.. (screenshot attached) We were just curious if this is by design ? …
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How to resubmit POs in bulk?Summary: We have around 1600 POs that are stuck in incomplete status due to some config issue. Now the config has been corrected and the POs need to be resubmitted. Is t…
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Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…