Requisition Processing
Discussion List
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Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo… -
20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
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Contracts with Different Prices RatesSummary Customer needs the items registered with different prices in the same contract, as this price of the same item will vary according the local, the year period and…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to distinguish a purchase order that has gone through a negotiation process?Summary How to distinguish a purchase order that has gone through a negotiation process?Content Hello, Customer wants the requester of a non-catalog requisition to appro…
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PO or PR Approvals - Same Approvers need to be passedSummary Same Approvers shouldnt approve or reject for PO or PR. One approve must be enoughfContent Hi, I used 3 stage for PO and PR basicly. Like; Manager of Requester >… -
PO Header DFF Missing Default ValueSummary Missing DFF Default value when creating from requisitionContent Created PO Header DFF as view only and default value 'No'. When manually creating PO default is p… -
Requisitioning BU specific Terms and ConditionsContent Business wants to pre-define the Requisitioning BU specific Terms and Conditions. It should get attached to PO(either in attachment or as text) addressed to supp…
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Matching defaulting 2 way and Invoice match option to Order at POSummary Matching defaulting 2 way and Invoice match option to Order at POContent Hello, We are using PO auto create by checking the "Create orders immediately after the …
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Requisition is lost following PO CancellationSummary Created PO has been cancelled prior to final approval - requisition is NOT in Process Requisitions pool.Content We have recently upgraded our environment to Orac… -
How to update the Requester name in PO for multiple linesContent Is there any ease way to change the requestor name from one to another name in PO.We have nearly 20 POs with more than 150 lines. Rather doing manually is there …Karthikeyan Sukumar 172 views 6 comments 0 points Most recent by Prasad Bheemavarapu-Oracle Purchasing -
Need to be able to add requisition to open POSummary Need to be able to add requisition to open PO, it's a functionality that was available in EBSContent For few of our customers (hi-tech, distribution, manufacturi… -
Close Purchase Order StatusSummary Change status of Open PO to ClosedContent In Cloud R12, we were able to close a PO (change status from Open to Closed) and no AP Invoices were able to match. Now… -
Ability to auto close requisitions/Purchase orders which are more than 1 year oldSummary Ability to auto close requisitions/Purchase orders which are more than 1 year oldContent Hi All, I would want to know if there is any mechanism to auto close Pur… -
Change order on the PO.Summary The change order on the PO after it has been approved doesn't tell what has been changed. Is there a way to make sure the changes reflects on the PO template. So…
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PO ApprovalsSummary Hi, My project is in UAT now and we have issues in Approvals (PO), it would be helpful if anyone of you can provide me a workaround or solution for this. Please …Jayaganesh Alagirisamy-158335 60 views 4 comments 0 points Most recent by Vijay Goodavagaram-Oracle Purchasing
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Maximum number of line allowed for Requisitions, PO and RFQSummary Maximum number of line allowed for Requisitions, PO and RFQContent Hello All, Please someone provide me max number of lines allowed for below document types .Rea…
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Considate Feature should not impact all the requisitions.Summary This feature should stop the requisition which refer to agreement display in processing page.Content Now if the environment is enable consolidate feature, all th…
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Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
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Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
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Procurement TAB Accounting Walk ThroughSummary TAB Accounting Walk ThroughContent Hello : I have download the Procurement TAB Accounting , however it is a very complex document, hence I was wondering if you c…
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Total Tax on POSummary Remove Total Tax on POContent The client would like to remove the total tax from being calculated from the PO so only the ordered amount remains. Version 19C (11…
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19B Procurement Known IssuesSummary Updated 5/17/19 - PRC:19B Procurement Known Issues (Doc ID 2542766.1)Content Just saw this. We had the patch applied this weekend. PRC:19B Procurement Known Issu…
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Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Summary Cancel Purchase Order or Cancel Requisition First | Which Order is Recommended?Content What is the recommended order to cancel Purchase Orders and Requisitions? …
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…
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Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…