Requisition Processing
Discussion List
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Adding requisition to an Open purchase orderSummary Adding requisition to an Open purchase orderContent Hi All, As a part of recent upgrade 20A/B, now we are allowed to add approved requisitions to existing purcha… -
Deep Link to Process Requisitions PageSummary I want to open the Process Requisition page from an infolet showing Reqs assigend by BuyerContent Does anyone have the URL structure to drill from an OTBI analys… -
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… -
Touchless Purchase Orders reqs_in_pool_flagSummary how is reqs_in_pool_flag to Y in por_requisition_lines_all tableContent Hi, Touchless purchase orders are not getting generated for us all of a sudden. I checked… -
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… -
Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
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…
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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… -
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…
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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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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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Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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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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Table name and column for Source AgreementSummary Table name and column for Source Agreement details of POContent what could be the Table name and column for Source Agreement details of PO(under procurment->mana…
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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…
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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…
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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 25 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…
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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…