Create Requisition
Discussion List
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Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat… -
Can we default supplier from item to display on the PR levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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How to default employee expense account while creating expense requisitionsSummary: Hi How to default employee expense account while creating expense requisitions. Is there a standard out of box setup to default this? Content (please ensure you…
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Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
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Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
Can I Appear task name filed in PR line and PO screen?Summary: When i create PR i select task number and i need to create filed show task name else in oracle cloud Content (please ensure you mask any confidential informatio…
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Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Process Requisition tableSummary: what table stores all the values which we see in the process requisition page in Fusion? Content (please ensure you mask any confidential information): Version …
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Using CPA to auto generate orders 1 Supplier 1 CPASummary: I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do … -
Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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Buyer Assignment rules not working for top categorySummary: Buyer Assignment rules not working for top category…as per the below rules..was expecting it should assign to casey Brown..instead of Calvin Roth. Content (plea…
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How to default item supply subinventory to Purchase Requisition line destination subinventorySummary: Users want to default item supply subinventory to Requisition line destination subinventory. I checked SCO Service Mapper Implementation to find only the mappin…ykozai-Oracle 23 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Requisition approved and can't see in process requisitionHi, I am having an issue that I create a requisition but can’t find it in “process requisition” window. I tried several solutions such as remove the buyer name under the…
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Separate purchase orders by Ship To locationsSummary: Customer wants to generate separate PO documents by Ship-To location. Enabled the Opt-in functionalities and the made changes to the Req and Proc BU setups, as …
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Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
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impact on reports and transactions if supplier sites are modified for supplier with multiple sitesSummary: Nom des sites sur la fiche fournisseur (FR_EXT_SER_...), si nous le modifions dans les cas des fournisseurs avec multisites pour aider les initiateurs de DA, es…
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to route Requisition or Purchase Order (PO) Approvals to Project Specific PeopleSummary: We have a requirement from our client, for Project Specific Requisition or Purchase Order (PO) the approvals has to be routed to the Important Peoples in the Pr…
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How to transfer same Ship Method from Purchase Requisition -->Transfer Order --> Sales Order?Is there any way we can ensure that the shipping method entered in a Purchase Requisition is passed to the Transfer Order and then from Transfer Order to a Sales Order? …venkatesh ravi 31 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…