Requisition Processing
Discussion List
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PR AUTO REJECTION RULE NOT WORKING AS EXPECTEDSummary: The requirement is that when the user creates a requisition with specific account code combinations and the user forgets to enter the project number & related d… -
Quote Number flow from PR to POSummary: Is there a way to add additional information at requisition lines, for example, Vendor reference number that will flow from PR to PO? Content (please ensure you…
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Is there a way to associate a Requisition with a contract?Summary: Is there a way to associate a Requisition with a contract? Or with a Purchase Order that stems from a contract? Currently, a requisition can be processed and co…Santiago Fazio 188 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Allow multiple legal entities in a single purchase order distributions.Summary: We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement …
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how to restrict buyers to add new Purchase order lines if the PO is linked to a PRSummary: how to restrict buyers to add new Purchase order lines if the Purchase order is linked to a purchase requisition Content (please ensure you mask any confidentia…
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When/how does the Deliver To Location in Update Requisition Preferences get automatically updated?When/how does the Deliver To Location in Update Requisition Preferences get automatically updated after a business moves locations and the old location is inactivated?Akanksha Bhardwaj 41 views 4 comments 1 point Most recent by Akanksha Bhardwaj Self Service Procurement -
RequesterId not working in SQL statement on DFF of Requisition LinesSummary: We want to default the DFF (attribute1) on Requisition Lines with the requestor information. Content (please ensure you mask any confidential information): On R…PranavTawate 31 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requirement to Capture Electronic Evidence for Procurement in JapanSummary: We have a requirement for our client to capture electronic evidence as part of Japan Procurement Implementation. Could you please let us know if there is any do…
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Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.Summary: We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute ne…Veera venkata satya Ranga Prasad 33 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Need Global Procurement Flow with cross ledger inter company accounting entries but not invoicesSummary: Need Global Procurement Flow with cross ledger inter company accounting entries but not invoices Content (required): Finland provide purchasing service, invoice…KAPIL BOHRA 54 views 2 comments 0 points Most recent by Deepak.Padhy Supply Chain Financial Orchestration
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Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
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Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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Responsive Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Responsive Self-Service Procurement We have few concerns around this new feature. As I am involve…Praduman 627 views 35 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …
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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
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Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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You can't change item revisions on lines with split schedules or sourced from a BPA.Hi Team, I am trying to update the Item revision on Open PO. But getting 'You can't change item revisions on lines with split schedules or sourced from a blanket purchas…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Manage Purchasing NewsHello Dears, How can I access and manage the purchasing news? Please I would like to now the task name to change the content of "Purchasing News" Thanks, Ibrahim
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What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Add retainage on Req when creating a PO against an agreement in Responsive Self Service ProcurementSummary: Currently in Cloud you cannot add retainage when creating a new PO against an agreement. Will the new Responsive Self Service Procurement allow retainage to be …
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Notes to Supplier on Requisition Header being avilable on PO lines rather than on PO headerSummary: Notes to Supplier on Requisition Header being available on PO lines rather than on PO header note to supplier..Is this the standard way? User are expecting that…
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
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…