Requisition Processing
Discussion List
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio… -
Latency with in ProcurementSummary Client is waiting anywhere from 5-15 seconds for update within Oracle Cloud PurchasingContent We are seeing the following delays within Oracle Procurement. Clien… -
How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Change order or adding to a PO that is attached to a requisition not being completeSummary PO that have a change order or that a line has been added to them, his not being completed even tough that the approval have been grantedContent We currently hav… -
Cost Center Manager based approvalsSummary What happens to a Purchase order when the rule requires Cost Center Manager approval, but there is no Cost Center Manager associated with the Cost Center?Content… -
Need to attach some documents during Purchase Order Pending Approval StatusSummary During the Purchase Order Pending Approval status, we meed attach some documents in the workflowContent As an Approver, I need to attach some legal documents dur…
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PO IssueSummary PO IssueContent Hi All, We have an PO issue.. PO interface header id and line showing in backend but not able to see the PO in backend or front end. this was lin…
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How to Open Closed Purchase Orders in Oracle CloudSummary How to Open Closed Purchase Orders in Oracle CloudContent Hi All. How to Open Closed Purchase Orders in Oracle Cloud Thanks, Dev Thota. Version 20B
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USE A PURCHASE AGREEMENT ACROSS SUPPLIER SITESSummary Does Automatic Sourcing logic in Oracle consider the BPA control - “Allow ordering from unassigned sites".Content Hi all, In release 17C a new feature was introd…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
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PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.5K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing
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Service Provider Relationships White Paper o documentationSummary Service Provider Relationships White Paper o documentationContent We are implementing Requisition, PO, and Payment in Oracle cloud, and customer has this complex…
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Searching for AttachmentsSummary I am wondering if you are able to search attachments that have already been attached to Requisitions and PO'sContent I am wondering if you are able to search att…
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Centralized Procurement: Purchasing Document Security by Requisitioning BUSummary Need to segregate access to POs by Requisitioning BUs for specific users in a Centralized Procurement enterprise structureContent Hi, We have a Centralized Procu… -
How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…Sriram Balasubramanian-147259 77 views 3 comments 0 points Most recent by Uma Seethala-Oracle Purchasing
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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…User_2025-01-28-18-21-52-276 37 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing
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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 >…User_2025-02-05-02-38-04-251 61 views 7 comments 1 point Most recent by User_2025-02-05-02-38-04-251 Purchasing
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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…