Requisition Processing
Discussion List
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Generate Purchase Orders with same Requested Delivery Dates on all lines from requisitionsSummary: Our client has below requirement: Primarily, a purchase order needs to be prepared with same date on all the lines. When requisitions get generated automaticall… -
Assign returned requisition lines to the previously assigned buyerSummary: Configuration to automatically assign the returned requisition lines to the previously assigned buyer Content (please ensure you mask any confidential informati… -
Missing view above 5000 requisitionsSummary: In Manage Requisitions: How come a requester cannot see the requisitions, when they are above 5000 pieces? Content (please ensure you mask any confidential info…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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Auto create complex PO out of requisition which is source from BPAI have one BPA, where order are auto creating. I want that order to be complex PO not the standard PO so that I can add retainage details later. it is possible ?
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When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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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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What setting to remove default for buyer in Process RequisitionSummary: Step transaction 1. Buyer open Process Requisition 2. There are default buyer with user/employee What setting to remove default user for buyer in Process Requsi…Andika Kurniawan 4 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…Jonalyn Macasabuang 24 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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To display requisition header details in process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitions page Content (please ensure you mask any confidentia…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…Rachel Black HM 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
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Setting up Centralized Procurement in mixed modeSummary Setting up Centralized Procurement in mixed modeContent We are following a mixture of the Decentralized model and Centralized Sourcing so that the buyers can gai…
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can we make receipt if the PO is closedSummary: can we make receipt if the PO is closed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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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 … -
Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
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Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.Summary: Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business …
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How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti…
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how to limit requisition Line type dropdown values to Goods and services only under New Requisition.Summary: We are unable to limit requisition Line type dropdown values to Goods and services only under New Requisition line page in responsive self service procurement. …sumit_wan28 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request for PR Automation/Notification SetupSummary: Is it possible to configure the system such that an approved Purchase Requisition (PR) is either: Automatically cancelled if it is not processed into a Purchase… -
How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…