Create Requisition
Discussion List
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Sequencing Planned Order releases on Requisitions/PO's based on Requested Delivery dateSummary: When Planned Order lines are released to create Requisitions / Purchase Orders , release lines are not getting sorted based on requested delivery date or using …Sandeep.Saini 41 views 3 comments 0 points Most recent by Sandeep.Saini Supply Chain Planning and Collaboration -
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 15 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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Default item category in Punchout Catalog for blank UNSPSC?Summary: Does "Default item category" work in Punchout Catalog for blank/empty UNSPSC? Content (please ensure you mask any confidential information): We are testing the …
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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…
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo…
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Populate Requested Delivery Date based on another field on Requisition creation pageLooking for a solution for this requirnment: Currently the Requested Delivery Date is defaulting as SYSDATE + 5 (based on setup) If the requisition is selected as Urgent…
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Responsive SSP UI List View to include BPA informationSummary: Responsive SSP UI List View to display the BPA number to which the Item is tied to Content (please ensure you mask any confidential information): Hi, We are in … -
Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for… -
P-Card field not visible on the requisition screenSummary: Hi Everyone, Reaching out for a quick info on P-Cards: P-Card field is not visible on the requisition page despite publishing the sandbox and doing other releva…Kranthi Bharadwaj 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Next Generation Redwood themed Purchase Requisitions UISummary: Currently Supplier Registration is having Next Gen UI in redwood theme, is this extending to all Procurement modules in upcoming releases. Content (please ensur… -
How to create feature category for punchout catalogSummary: Option to create a feature category for Punchout for quick selecting of Punchout Catalog Content (please ensure you mask any confidential information): Hello al…
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PR to RFQ to BPA and PR to RFQ to POSummary: Hi, In our business we have below two scenarios: 1. PR to RFQ to Purchase Agreement (PA) 2. PR to RFQ to PO Note: There is no direct Purchase Agreement or PO al…
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Undesired default addresses appearing when the requester is updated in a punchout requisitionSummary: Undesired default addresses appearing when the requester is updated in a punchout requisition Content (please ensure you mask any confidential information): We …
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Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…
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BPA Number is not showing Item based requisitionSummary: BPA Number is not showing Item based requisition Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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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…
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Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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What is Requisition Charge account in the Account RulesI am currently trying to setup account rules for Purchasing and found this source "Requisition Charge Account". Could any one explain the exact meaning and how is this v…
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …