Requisition Processing
Discussion List
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On… -
Is there an api to run Job Generate Orders?Summary: Is there an api to run Job Generate Orders? Content (please ensure you mask any confidential information): Is there an api to run Job Generate Orders? Version (… -
update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Receipt and Invoice information not available on requisition in RSSPSummary: We have enabled RSSP in our test environment. We have noticed that there's no option to view receipt and Invoice information on requisition that have POs create…
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Confirmed ReceiptsSummary: Confirmed Receipts Content (please ensure you mask any confidential information): Can this be configured to generate the notifications to one user or only the r…
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Why does the implementation of Projects module dictate that purchasing accrual should be on receipt?Summary: Why does the implementation of Projects module dictate that purchasing accrual should be on receipt and not period end accrual? Content (please ensure you mask …
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Reassign Requisitions for a period of time.Summary: Is it possible to Reassign Requisitions for a specific date range. Similar to how delegations work. We have staff that go on leave for several weeks and current… -
Difference in Action options available on requisition in RSSPSummary: Difference in Action options available on requisition. There’s no option to view PDF and document history in RSSP Is this feature planned for future releases? R…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
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PO Cancellation and Sending updates to External systemSummary: This is the requirement from the customer.. Is this requirement feasible? Ability to cancel purchase orders in system and automatically send update for cancella…
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Cancel unfulfilled demand set to No for supply planning requisition unavailable to process.Summary: Cancel unfulfilled demand set to No for supply planning requisition but it did not bring back requisition to process. Content (please ensure you mask any confid…
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how to set “Do Not Group” on PO lines to be default in Document Builder Group Lines using LOV .Summary: how to set “Do Not Group” on PO lines to be default in Document Builder Group Lines using LOV Can we do this by using Sandbox Content (please ensure you mask an…
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Will there be any change in the requisition database tables with the RSSPSummary: Our organization is in process to implement RSSP and would like to understand if there will be any impact on the existing reports or not. Content (please ensure…
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Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
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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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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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Change on LookupHi dears, I need to change the prompt to the user on the Process Requisition screen, that on "Process Requisition" Search for the approval PRs. Then select one line or m…
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Is there a REST API for Buyer Assignment RulesSummary: Looking for a REST API to more easily manage Buyer Assignment Rules Content (required): Version (include the version you are using, if applicable): 23B (11.13.2…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 41 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Warning/FYI Pop up for lines which exist in Open PO/Negotiation during processing PRSummary: How to bring a popup notification while processing a requisition, if an open PO/negotiation exists for the same item in the requisition. For e.g.,: Item A avail…
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How to create a Error message while creating a change order for a closed POWe are looking for a option to create a Error message while creating a change order for a closed PO as same as we have standard error message for Finally closed POs.
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
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Auto Reject if Order is higher than the requisition line - Change Currency scenarioSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement that Purchase order should not be higher than the Requisition amou…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…