Requisition Processing
Discussion List
-
Changing Buyer using Page Composer in Purchase RequisitionSummary: Hi, I'm trying to change the default Buyer using Page Composer after submitting the Requisition. I want to set the Buyer based on the Requisition Amount submitt… -
Need to know the standard functionality for cancelling the complex PO at in open status.Summary: When the business buyer cancels the complex PO at in open status the unfulfillment demand option is default with "Yes " and the field is read only. when the Can… -
How can the Approved PR be removed from Process Requisition page without returning it to requester?Summary: Approved PRs are in Process Requisition Page but Buyer Don't Need to Convert it to PO because they already created Manual PO for the said PRs. 1. Is it possible…
-
Bulk Fund Checks on Purchase Order and Requisition Scheduled ProcessSummary: Bulk Fund Checks on Purchase Order and Requisition Content (please ensure you mask any confidential information): Is there a Scheduled Process to check funds of… -
Copy DFF from Req to PO when Attributes do not matchSummary: Is there a way to copy DFF values from the requisition to the PO when the attributes do not match? In this case we already have a different DFF on the PO Header…
-
P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
-
How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
-
REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
-
How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers… -
Return the requisition to the requesterHow can return the requisition after issuing the purchase order and fully approved (the PO has not been received, or invoiced)?Ibrahim_Hamouh 33 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
-
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
-
How to Stop processing Requisition to PO and making the Negotiation mandatory with a Error messageSummary: PR to PO - Negotiation to be made mandatory and show a error message instead of warning message. how to Stop processing the Requisition to PO and making the Neg…
-
For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
-
Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
-
Automatically creating PO from PR using a user defined document styleSummary: We have a requirement to automatically create PO from a PR with an user defined document style. To achieve this, we have created an user defined line type. The …
-
Can I get a sql that link requisition to work order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Doron Wissel-Oracle 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
how to remove the requisition realted tasks like Process requisitions from usersSummary: We need to restrict the users to have only to create a PO and manage PO. They should not be able to see requisition and won't be able to process it. Is there a …
-
To default project organization on purchase requisition based on parameter selection of projectSummary: How to default project organization based on the project selected on purchase requisition screen? Content (please ensure you mask any confidential information):…Ananthakumar-Oracle 31 views 2 comments 0 points Most recent by Ananthakumar-Oracle Project Management
-
Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
-
We want BPA header Attachment flow to the PO HeaderSummary: We want BPA header Attachment flow to the PO Header. Currently the BPA header attachment goes to the PO Lines. We want it at the PO Header. Can we do that? Cont…DIEGO MARTIN SCHENQUERMAN 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
-
deeplinkSummary: How to make a deeplink in Oracle Cloud. We have a requirement to create a link something like http://stactic.com/ < the value here would come from a requisition…
-
A Global Buyer is not able to see all the requisitions assigned to him from different Business UnitsSummary: We have a scenario where a Buyer is given access to multiple BUs and there are many requisitions lines assigned to a buyer which are approved and staying in Pro…
-
How to set project fields are mandatory in requisition when Destination is Expense in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How to identify if requisition is cancelled against a cancelled POSummary: We run reports based on the Req statuses. After PO cancellation, Req status stays as approved. If this Req line status stays approved, what field from backend w…
-
Process Requisition GroupingSummary: Hi, We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as l… -
Output for ESS job 'Import Requisitions' not visible to userWhen user is submitting ESS job 'Import Requisitions', he is not getting report output to view. Which role is required to view ESS job report output.
-
Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
How to associate a Person with User account.While creating a requisition I am receiving error "a person isn't associated with this user account'. At the User and Security level and there is no user similar to the …
-
User needs to view the all the levels of Category while raising the Purchase RequisitionWhile Raising the Purchase Requisition the user needs to see Level1, Level2 and Level 3 Categories list. Is there any configuration for that, please suggest. Thanks, Bala