Requisition Processing
Discussion List
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Sample Payload for Process Requisition Lines into a New OrderSummary: Hi, Could you please provide me a sample payload for Process Requisition Lines into a New Order in rel 21D. When i tried with the below payload, Got 404 Not Fou… -
How do we allow a Requisioner to see more than one Business unit in Preferences?Summary: How do we allow a Requisitioner to see more than one Business unit in Preferences? Content (required): How do we allow a Requisitioner to see more than one Busi…
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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 …
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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 …Anne_UC 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
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 71 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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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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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… -
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 21 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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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…
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The Splitted Requisition in the Process Requisitions Page Should Exceed the Original Quantity of theSummary Original Requisition quantity should NOT be ExceededContent Hi, When we split the requisition line in the Process Requisitions, it is accepting to exceed the ori… -
How to add text more than 3000 char in 1 or 2 fields with Purchase orderSummary: Please advise to enter the more than 3000 char terms & Co with PO. first, we try to use the attachment, but due to the limitation developer cannot display the t…Kaleem Khan 61 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Manage Procurement Agents ConfigurationSummary: Content (required): Hello, can someone explain the folowing questions regarding Manage Procurement Agents configuration? 1) Manage Requisition - Access to Other…
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How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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Best Practice for Changing an PO Charge Account on a Existing POSummary: We are observing a myrid of issues when our end users create a change order and update the acount code on an existing PO line (resulting negative obligations, P…