Requisition Processing
Discussion List
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Defaulting Req Charge Account based on Project Information enteredSummary: We have a requirement to derive one of the segments in our COA (not company or cost center) based on the expenditure organization entered on the PO Requisition … -
Bill To purchase orders or prevent change orders to send to suppliersSummary: Prevent sending POs to suppliers for Bill-To purchase orders or change order initiated at the requisition Content (required): Anyone have a solution/workaround … -
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
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PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
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Sold-To-Legal Entity disabledSummary: can't select Sold-To-Legal Entity when create PO, set selection: Allow Multiple Legal Entities=Allow in Configure Requisitioning Business Process setup. Tow LEs…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…
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The buyer reassigned the PR to anothor one,is it possible to track the reassigned date?Summary: Hi, When the buyer reassigned the PR to anothor one,is it possible to track the reassigned date? Also is it possible for new buyer to get notification after rea…
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 45 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Charge account is not called unless default account from user preferences are enteredSummary: We are testing 22d and have encountered the following issue: A requsition is entered and project information is also entered. When save is pressed we get the fo…
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Interaction capture from PO to PRSummary: After PR and PO approval, business want to update communication on progress of PO which can be seen on PR screen by requestor. So requestor can understand about…
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Where can you see the approver for a requisition or POSummary: Content (required): Hello: Where can you find the approver for a requisition or PO? We have looked in PO Diagnostic and subject areas in OTBI and can't find it.…
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CPA source agreement in Process Requisition for awarded req linesSummary: Will the 23A advertised feature to apply a CPA source agreement in Process Requisitions work for Requisition lines flowing through Sourcing? Content (required):…
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
Use Dropshipment functionality for expense items ?Summary Is it possible to use Oracle drop-shipment flow for a expense item.?Content Hi, My client provides device installation services to its customers. But instead of …
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How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to…
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Future budget date on requisition causing accounting issuesSummary: We have had several instances of users putting a future date (not open period) by many years in some cases and causing accounting issues on encumbrance. We have…
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Does Oracle logs the Requisition searches?Summary: one client wants to check the users who are accessing the requisition page and viewing the sensitive data. Is it possible in Oracle Fusion? Content (required): …Hitendra Singh 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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One BU and multiple Inventory organizations located in different citiesSummary: In one Government organization with a head office and multiple branches, located in different cities, we implement One Requisition BU and one Inventory org for …
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Purchasing Price in Secondary UOM, if requisition is created from Planning or ManualSummary: Purchasing Price in Secondary UOM, if the requisition is created from Planning or Manual is not considering BPA price Content (required): We have enabled the fe…
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Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
Process Requisitions> Advanced search> item field doesnot have search operatorSummary: In Process requisitions page,we have Search operators field for all fields but not for item field. How to provide this search operator for this field? Content (…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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What is best practice for setting Up service POs with multiple billing installments?Summary: Content (required): What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario:… -
How to send cxml files to supplier - B2B Gateway or OSN?Summary Is there a guideline on how to we decide between B2B Gateway and Oracle Supplier Network to send cxml files to the supplierContent For my punchouts -- Is there a…
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What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
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Option to show comments from Approver at the time of Processing a Purchase RequisitionSummary: Can I please check if there is an option to display Comments from Requisition Approver when processing it to create a purchase order? Content (required): Can I … -
We have a business requirement for the Requesters and Buyers to check the on-hand quantitySummary: Business wants to have a provision like "Check on-hand Qty" for the Requesters and Buyers to have the on-hand visibility before creating REQ and PO's Please hel…