Requisition Processing
Discussion List
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
When requisitions are turning into Purchase orders they are adding random attachments. Why?Summary: When requisitions are turning into Purchase orders they are adding random attachments. Why is this happening Content (please ensure you mask any confidential in… -
Approved PR not found in process requisitionsSummary: PR is approved and there is no transfer order created not any PO is auto generated from ASL or BPA but the PR is not found in 'process requisisions' and also 'v… -
What are all the fields you can automatically copy from Requisition to Purchase Order?Hi Oracle Community! Is there a comprehensive list of what we can copy over automatically from PR to PO when creating a PO either automatically or manually? Thanks! Carl…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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How to customize LOV in add to document builder based on certain conditions ?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…
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem…
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DFF is not bring over to PO from PRSummary: DFF is not bring over to PO from PR Content (please ensure you mask any confidential information): Hi Experts, We encounter the issue that PR's DFF content is n…
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Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva… -
REST API to get Purchase Orders in "Open" StatusSummary: Is there a REST API to get Purchase Orders in "Open" Status? Tried using "/fscmRestApi/resources/11.13.18.05/purchaseOrdersForReceiving", but it is giving POs i…
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DFF issue at Receipt delivered levelSummary: Hi Can we use same attribute of RCV transaction for different context in OIC request payload for Receipt transaction API ? Receipt creation REST API: /fscmRestA…
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Can Oracle Supply planning generated Purchase requisition be routed through approvals?Summary: Need Supply Planning generated Requisitions to be routed through approval rules Content (please ensure you mask any confidential information): Version (include …
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Is there a possibility to copy DFFs from BPA to PO processing through requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snippet (add any code snippe…
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After the approver list is prepared, you can view the approvers hereSummary: When I am submitting a requisition with responsive self service procurement, requisition is going to pending approval state and this is not building the approva…
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How to achieve this requirement?Summary: We have one requirement wherein we need to show restricted account segment values on the charge account based on the category provided in the purchase requisiti…UTSAV GUPTA 42 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there an API to split approved purchase requisition lines?Summary: Is there an API to split approved purchase requisition lines? Buyers can approved PR lines from process requisitions UI , so that quantity from one PR line can …
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Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
How to create Account Rule for Cost Center segment based on Ship to Location data under TAD SetupSummary: We are testing Account Rule for various segments based on data entered in Ship to Location using TAD setup. However, we were able to derive all segments other t…
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How to relable fields in the Self Service Requisitioning Product screen (Redwood)Summary: Search for an item in self service requisitioning screen. Item is found, click on Sold by 'supplier name' link, more item details are displayed. Need to relable…Claire Aukett - DXC 25 views 2 comments 0 points Most recent by Claire Aukett - DXC Self Service Procurement
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 15 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.