Create Requisition
Discussion List
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Bill to Location and SHip to location is sameWe want to know if there is any way in Fusion that 1. Requester is having access to update the Bill to location at Requisition Level. 2. that if requester is updating SH… -
Allowing Non-Proc Users Access to Modify Proc Transactions Related to their Business AreaSummary: Allowing Non-Procurement Users Access to Modify Procurement Transactions Related to their Business Area (cost centre) Content (please ensure you mask any confid…
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How to make the description and UOM ready only when using line type - goods, in spanish and English.Summary: Dear community, I am currently making a configuration for the fields "item description" and "UOM name", this configuration tries to put the fields in read-only …
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Generate receipt advice ess job not picking PO with expense itemSummary: Created one PO with expense items and try to run the Generate ESS Job. In Generate receipt advice PO with expense items not getting. Whenever I created PO with …Veera venkata satya Ranga Prasad 33 views 4 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
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BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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How to configure purchasing TAD combination to derive charge account with POET informationPRC: PO: Practice: How to Override on Requisition Segments from Charge Account Based on Project Number, Task Number, Expenditure Type? (Doc ID 2425422.1) Based on the ab…
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Requisition Amount not showing in requisition Currency in Manage RequisitionSummary: When we create a requisition in a different currency (Other than base currency), we see the total amount of requisition in base currency only and not in the req…
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Technology used to develop ERP oracle cloudSummary: Hello, we have a general question internally to document all the technologies that we use. So we would like to know how oracle ERP cloud was built and written w…
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Is it possible to share the private shopping list to other usersSummary: Can a private shopping list created by requester shared with other users Content (required): Hello Team, A requestor creates a private shopping list. Can this s…
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Emergency PO stuck in incomplete status.Summary: Is it necessary to check these boxes in the agreement and also in the configure procurement business function setup? Agreement - Automatically generate orders S…
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How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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TAD for PurchasingSummary: There are some scenarios for which we are building TAD a) How to use Deliver to Org as Input Source in the Mapping set for deriving BSV on Requisition Charge Ac…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re…Catherine Rosales 11 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Is it possible to automatic refresh new price from BPA in existing PR in oracle cloud procurementSummary: Is it possible to automatic refresh new price from BPA in existing PR in oracle cloud procurement Content (required): Needs new price automatically be updated f…
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Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
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Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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How to change Supplier keyword pattern when we enter purchase requisition line?Summary: When we enter purchase requisition line, When we enter Supplier name, currently its showing the values with logic as Starts With. The expectation is to show val…
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …
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Is there any configuration for the PO to use the currency from the requisition for touchless POs?Summary: We are using touchless PO creation for our business case. However when there is no conversion rate defined yet (ie. integration not yet run, weekends) the PO cr…
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Enable the price field editable in requisition line even though the line type is quantity based.Summary: Business looking for enable the price field editable in requisition line even though the line type is quantity based. Content (required): Business looking for e…
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Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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When creating requisition, is there an option to automatically select Item and Expenditure Type?Summary: The customer wants associate an item to a Expenditure Type(Project Costing Details). Example: Selecting [Item A] will default it on an [Expenditure Type Z]. Thi…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…Houssam EL ALAMI 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default or restrict Purchasing Requisition DFF values based on requestor departmentSummary: When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee mast…
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Do Requisition and PO approvers consume license ?Summary Wanted to know if the buyer role is not assigned to an approver, do these users still consume licenseContent hi All, We have employee supervisor hierarchy for ap… -
Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…