Create Requisition
Discussion List
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca… -
Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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How to hides the Purchase Requisitions work area from all users?I have made the Purchase requisiuons (NEW) woekspace available to all users. How do I hide the Purchase requisitions workspace from all users? Thank You
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purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would …
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How to use approval workflow from apex.Summary: I am building a new page for handling requisitions using APEX. How do I manage approvals here. Is there any way to integrate existing BPM workflows into APEX sc…
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Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
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requisition with source inventory getting "The transaction isn't subject to budgetary control"Summary: We have requisition lines with source "Inventory." When we do "Check funds", we get popup: The transaction isn't subject to budgetary control. We do need that k…Doron Wissel-Oracle 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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how to limit requisition Line type dropdown values to Goods and services only under New Requisition.Summary: We are unable to limit requisition Line type dropdown values to Goods and services only under New Requisition line page in responsive self service procurement. …sumit_wan28 35 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio… -
After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl…
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What logic restricts multiple Legal Entities on Order apart from the flag "error"?Summary: Purchase order should not have multiple legal entities on purchase order lines. Apart from the "error" flag for the attribute "Multiple Legal Entities on Order"…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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New Ruleset approval rules not honouring while creating a RequisiitonSummary: Hi Team, I created a new rule in BPM by creating a new ruleset as Ruleset1 with Auto Approval. When I create a requisition, system is unable to recognize this r…
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Charge Account not populating for Inventory Items while creating Requisition through Rest APISummary: We are creating Requisition through Inbound interface using RestAPI. The charge account gets populated when Price is auto fetched for Inventory Items as per Ora…
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Unable to View Promised Delivery Date in Purchase Order (RSSP)In Oracle Fusion Self Service Procurement (25A), while using the RSSP interface, I noticed that as a requester, I am not able to see the Promised Delivery Date indicated…
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Accounting based on one time delivery addressSummary: We have a requirement to account based on deliver-to location. We need cost center to be accounted differently if its one time address. Created account rule wit…
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In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…P.S.Nikhitha Muduliar 52 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Does Redwood Self service Procurement support 'Work Order' destination type?Summary: Does Redwood Self service Procurement support 'Work Order' destination type? In the new RSSP page only 'Expense' and 'Inventory' destinations are visible, is th… -
Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …