Create Requisition
Discussion List
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d… -
Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
How Default /and disable price field in Requisition line for both item and non-Item requisitionSummary: How Default /and disable price field in Requisition line for both item and non-Item requisition Content (please ensure you mask any confidential information): V…
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Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
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No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …Mai Essam-Oracle 12 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Can we create requisition for PTO ItemSummary: Can we create requisition for PTO Item Content (please ensure you mask any confidential information):Can we create requisition for PTO Item by directly entering…
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Want to setup punchout for a MarketplaceSummary: Setup Punchout for a Marketplace Content (please ensure you mask any confidential information): We have a requirement to setup a punchout for a Marketplace, can…
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25A Patch-Redwood: Use Redwood-Style Procurement NotificationsFeature : 25A Patch-Redwood: Use Redwood-Style Procurement Notifications: I have tested the feature for the requisition notification, and I still see the classic version…
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Need to split the requisition when line the quantity is reduced while creating a POSummary: We have a requirement where A Requisition is created with one line having quantity 100 But while creating PO using this requisition the buyer has reduced the qu…
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Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
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The radio button under the Enter Requisition Line page needs to be renamedSummary: When a user selects the Enter Requisition Line page from the Actions menu on the RSSP page, we see two radio button Yes, select an existing item and No, enter d…
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Redwood RSSP Requisition search result page sort option missingSummary: Sort By option missing in Redwood RSSP Requisition page Content (please ensure you mask any confidential information): Issues in RSSP page compared to the class…
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Retrieve all requisitionOneTimeLocations using Procurement REST API throwing exceptionSummary: I am trying to get all the locations using REST API for Oracle Procurement Cloud - Get all locations endpoint. However, "I get You must enter the LocationId att…
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
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Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…
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Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
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 63 views 4 comments 0 points Most recent by Raquel K Supply Chain Planning and Collaboration
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Is it possible to split requisition lines with different accounting distributionsSummary: Is it possible to split requisition lines with different accounting distributions, meaning to change the cost center segment Content (please ensure you mask any…Ronald Marquez 32 views 4 comments 0 points Most recent by sheila.dela.cruz Self Service Procurement
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BPM workflow attribute for account for Requisition and POIn the Requisition and PO approval, requirement is to trigger FYI notification based on the natural account segment value in the COA string. We have 8 segments in total …
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requisition line in cart automatically added to old, closed requisitionSummary: I have a user that is creating a requisition line and after viewing it in her cart, it is automatically added to an old req that has been closed for 3 years. I … -
Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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Display Additional Agreement Information During ShoppingSummary: In 25B update, there is new functionality release "Display Additional Agreement Information During Shopping" which allows to: View price breaks, descriptive fle…
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Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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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 … -
PR Location does not pick the specific sub inventory when creating a PRWe have created a new Deliver-to-Location under a specific Requisitioning BU and we have not created any sub inventories for this specific location.So,when we try to sel…
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Not able to restrict the Projects on the basis of Project Organization/Department while creating PRHi, While creating PR the user only wants to see only those projects in the "Project Number" field LOV which belongs to the user's department/Project Organization. The s…
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Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …