Requisition Processing
Discussion List
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques… -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…
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Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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Is it possible to add multiple suppliers an option in purchase agreements?Summary Is it possible to add multiple suppliers an option in purchase agreements?Content Hi all, We have a requirement like Is it possible to add multiple suppliers an …
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Change Item Code in Purchase OrderSummary Change Item Code in Purchase OrderContent Hi, Is is possible to change Item code during Process requisition or after converting into PO in purchase order in budg…Krishnaraj Veeraraghavan-Oracle 52 views 2 comments 1 point Most recent by Krishnaraj Veeraraghavan-Oracle Purchasing
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap…
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How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…
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Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
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Single PO for multiple Requisition from different Business UnitSummary Single PO for multiple Requisition from different Business UnitContent Hi There We have a requirement from Client where they want to create a single PO for multi…
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Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution…
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…
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Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item correspondingSummary Auto-population of need-by/promise date on PR/PO based on Lead time setup for an item corresponding to ship-to locationContent Hi, Please let me know if there is… -
Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
Blanket Agreement is not showing on PO LevelSummary Blanket Agreement is not showing on PO LevelContent We have entered a Blanket purchase agreement which is based on Category. Now we have entered PR and missing t…
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Cancelling purchasing document, cancels the requisition also, Need an option to save requisition froSummary Hi, I have situation where I want to cancel the purchasing document, but at the same time we does not want requisition to be cancelled, I also have budgetary con… -
How to Post DFF value from Purchase requisition header to Purchase Order headerSummary How to Post DFF value from Purchase requisition header to Purchase Order headerContent Hi All, Does anyone has an idea how to populate DFF value which are entere…
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Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…
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Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr…
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How to prevent to change PR during the Document Builder (PO Creation)Summary How to prevent to change PR during the Document Builder (PO Creation)Content Hi, I would like to ask your help about the process of the PO creation. In the momen…
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Description field in PR with restriction of minimum 25 charactersSummary Description field in PR with restriction of minimum 25 charactersContent is it possible if we can have the Description field in PR with restriction of minimum 25…
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Oracle fusion - How to provent changes to a requisition after PO is created and sent to the venorSummary Oracle fusion allows a requester to change a requistion that is approved and PO createdContent Oracle Fusion R13 Procurement - Requester is able to change an app…