Create Requisition
Discussion List
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sequencing of images in SSP in case multiple images linked to the master itemSummary: Sequencing of images in SSP in case multiple images linked to the master item. Also, need to confirm how images at item level can be seen on purchase requisitio… -
can we default requester name as buyer Purchase orderSummary: Is there any possibility that the requester it self be defaulted on the purchase order as buyer. If we are creating a purchase order from the purchase requisiti…
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Error Creating Manual PRSummary: Content (required): Hi Experts, I'm getting this error while creating a manual PR from the Shop by Category screen. The item attributes are in order. Please ass…
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How can I auto reject a PR or PO stuck in pending approval status coz of no matching approval rulesSummary: I have PR and PO approval rules configured. When requester is not selecting right GL codes associated to him the PR approval rules doesn't satisfy the condition…
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Users are requesting a quick action for 'Enter Requisition Line' - how can I find the task ID?Summary: Hello, our users are asking for the 'Enter Requisition Line' available under More Tasks from the requisitions page to be added as a quick action. Does anyone kn…
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Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
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Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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When interfacing par subinventory items to Oracle accept whatever replenishment souce is sSummary: We send subinventory orders from another system to Oracle. We would like Oracle to accept the replenishment source from the sending system. Content (required): … -
we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…Avinash Mohanty 23 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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How to turn on and off the ability to enter requisitions for all users in a cost centerSummary: We have over 250 cost centers that enter requisitions from one Requisitions_BU. We have a need to put individual cost centers on probation, from time to time, a…
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Requisition approval errorSummary: Requisition approval error Content (required): Error message received while approving requisition. Please assist in resolving Version (include the version you a…
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If Legal Entity Name is getting changed what would be the impact on the existing transactionSummary: If Legal Entity Name is getting changed what would be the impact on the existing transaction Requisition, PO , Receipts , Invoice. Content (required): Version (…
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Can approvers edit requistion created by me?Summary: Can approvers edit the requisition created by me? Also say, I have created a requisition on behalf of someone. Is it that only creator have access to edit the r…
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Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo…
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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Can you add a new line type on a non catalog requisition?Summary: Currently, there are only 3 choices for line type when you create a requisition from noncatalog item. We would like to have another option for our labor/crew re…
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Need to write Match condition on charge Account with multiple valuesHow to match multiple Values of segment from the charge account Can we write as below charge Account matches (.*)\\.(.*)\\.(.*)\\.(1I17725||1I01812||1I04161||1I10013||EX…
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Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We … -
How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 35 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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While approving Job Requisition Approval Getting Error - "An Error Occurred, Contact your Help Desk"Summary: Hello All, I hope you are doing well. I am facing an issue while approving the job requisition Getting an error when we are approving the job requisition approv… -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Need to hide fields in Purchase Requisition for all usersSummary: Hi We need to hide Emergency Order and Urgent Requisition fields in the Purchase Requisition for all users. Please help with any document/steps on how we can do…
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Default TCC on purchase requisitionSummary: Content (required): Hello, is it possible to default tax classification code value on purchase requisitions? Thanks and BR Antonio Version (include the version …Antonio Belfiore 41 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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How You Change Segments of the Charge Account after the Charge Account Is Generated?Summary: We have tried adding all the applicable conditions to Natural account. But this natural account reverts back to the auto-mapped natural account. Content (requir…
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Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a… -
Complex Work Purchase Order - Work Order ConfirmationHi I checked in cloud readiness note, requester can create the work order confirmation by assigning some privileges. But when I tested assign those privileges to request…
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Which Privilege is required for to cancel the approved requisition for others?Summary: Created a Requisition,and it was approved in A user.Now B user try to cancel the approved Requisition.So what might the roles or privilege did user B required? …
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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How to restrict location access for Requisition requestersSummary: Need to restrict Deliver to location access for users punching Requisitions Content (required): Version (include the version you are using, if applicable): Code…