Requisition Processing
Discussion List
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved -
Change on LookupHi dears, I need to change the prompt to the user on the Process Requisition screen, that on "Process Requisition" Search for the approval PRs. Then select one line or m…
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Is there a REST API for Buyer Assignment RulesSummary: Looking for a REST API to more easily manage Buyer Assignment Rules Content (required): Version (include the version you are using, if applicable): 23B (11.13.2…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Can we default requester in PO line based on deliver to locationSummary: Hi Team, We are releasing the PO from Planning module and planner is defaulted as requester in PO lines. But we have a requirement to default one specific reque…Dhanasekaran Baskaran 41 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration
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Warning/FYI Pop up for lines which exist in Open PO/Negotiation during processing PRSummary: How to bring a popup notification while processing a requisition, if an open PO/negotiation exists for the same item in the requisition. For e.g.,: Item A avail…
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How to create a Error message while creating a change order for a closed POWe are looking for a option to create a Error message while creating a change order for a closed PO as same as we have standard error message for Finally closed POs.
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Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
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Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
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Auto Reject if Order is higher than the requisition line - Change Currency scenarioSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement that Purchase order should not be higher than the Requisition amou…
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Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
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How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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Provision to raise request for Contract/Agreement in the systemSummary: For purchasing, when it is approved we can convert it either to RFQ or Purchase Order, the PR lines will only be consumed if the purchase orders are created. Is…
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Defaulting the document style based on the nature of purchase requisitionIs it possible to default a purchasing document style based on the line type used selected while creating the purchase requisition. For e.g., if some requester selects l…
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change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
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How to enable sensitivity for attachments in Purchase OrderSummary: Is there a way to enable documents sensitivity for attachments that are included with Purchase Order/ Requisition so that only appropriate role can access sensi…
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Provisioning access to catalogs in purchasing cloud as per user rolesSummary: There is a customer requirement that the ability to guide users to preferred suppliers, approved catalogues or items according to their role. Is this requiremen…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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how to assign a password to attachments in procurement as a buyer?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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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Item is showing in requisition but is not showing in POSummary: Item is showing in requisition but is not showing in PO Content (please ensure you mask any confidential information): Item is showing in requisition but is not…
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Though a PO line is cancelled, CANCEL_FLAG column is still blankSummary Though a PO line is cancelled, CANCEL_FLAG column is still blankContent We cancelled a PO line. But, PO_LINES_ALL.CANCEL_FLAG (and also PO_LINE_LOCATIONS_ALL.CAN… -
Context Value POR_Requisition is not in the list of values.Summary: Dear all, Kindly note that when we are creating a requisition we have this error : "Context Value POR_Requisition is not in the list of values." please advise. …Elia Chrabieh 21 views 3 comments 2 points Most recent by Gaurav04091988428728 Self Service Procurement -
Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
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 … -
The item isn't purchasable in the item validation organization of the procurement business unit.While trying to add the PR line to the Document builder system is throwing the above error. Item is purchasable at all orgs