Requisition Processing
Discussion List
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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… -
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… -
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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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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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… -
How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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PR Approval hierarchy for Buyer Returned RequisitionsSummary: Need to understand if we can define a separate approval hierarchy for Requisitions returned by Buyer (for PR with Status as 'Returned') Content (please ensure y…
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…
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Document Style Selection on Auto Generated Purchase OrdersSummary: We would like to understand any options available to selectively route requisitions to either auto-PO creation or to buyer queue based on a dollar amount so tha…
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Touchless Purchase Orders reqs_in_pool_flagSummary how is reqs_in_pool_flag to Y in por_requisition_lines_all tableContent Hi, Touchless purchase orders are not getting generated for us all of a sudden. I checked… -
Can we process a Purchase Requisition to RFI?Summary: We have a requirement where we have to process a Purchase Requisition into an RFI and then filter suppliers for round 2 with a Negotiation type as RFQ. Content … -
In touchless buying how the LE defaulted on PO?Summary: We have a scenario where 3 LEs are tied to one BU. So we wanted to understand while creating a PR which has a BPA and it will convert into PO directly. Then in … -
API/Webservice to generate a Purchase Order from Blanket Purchase Agreement and Purchase RequisitionHello, Is there any API / Webservice to generate a Purchase Order from a Blanket Purchase Agreement and a Purchase Requisition ? Regards -
How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Which table contains all the details of a negotiation rounds?Summary: I need to create a report with details of all rounds of a negotiation. such negotioan number , line, supplier , round-1 price, round-2 price, round 3 price, awa…
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Add requirement for grant funded purchase ordersSummary: We need to add a required terms disclaimer on certain grant funded purchase order over $25,000. Is there a way to only add this required verbiage to certain pur… -
Change order approval is getting rejected Oracle errorSummary: Change order approval is getting rejected error "Invalid action on workflow task or user does not have privilege to perform this action." Content (please ensure…
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SELECTED PURCHASING BUG FIXES IN THIS UPDATE 23DCan you please give us more information in the bug below? We tried searching for the oracle reference 35387314 but cannot see anything. SELECTED PURCHASING BUG FIXES IN …
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Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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Negotiated flag checked on PR but the PO is not createdSummary: While creating a Purchase Requisition, the negotiated flag is selected but the subsequent purchase order is not created. This is leading the PRs to stuck in int…
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How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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Error "Line 1,Distribution 1:The charge account isn't valid(POR-2010312)" while creating requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…