Requisition Processing
Discussion List
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Requisition Lines pulling from PIM List Price instead of BPASummary: We have requisitions creating systematically from sales orders for back-to-back items. The items are on our ASL & BPA with a stated price however our requisitio… -
One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, does buyer populate to all the lines?When Manage Administrator Profiles Values: POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, when you add a buyer for line one, should it populate to all the li…
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Buyer cant able to reassign requisitionsHi, Buyer cant have access to reassign requisitions. Is any privilege missing. How to solve this. Please confirm. Regards Aswin S
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
How to edit the search query in process requisitions page to restrict a specific set of Purchase ReqSummary: How to edit the search query in process requisitions page to restrict a specific set of Purchase Requisitions from the search list. Content (please ensure you m…
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In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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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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PR to PO conversion - Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Is there offline requisitioning capability in Responsive SSP?Summary: There are instances when a user is offline without connectivity (at a job site). Is there any feature to enter a requisition using RSSP that saves the requisiti…
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PO is not communicated to supplier for newly created delivery to locations.Summary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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How can we see the purchase requisition created by others in Responsive self service procurementSummary: How can we see the purchase requisition created by others in Responsive self service procurement Content (please ensure you mask any confidential information): …
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Requisition approved and can't see in process requisitionHi, I am having an issue that I create a requisition but can’t find it in “process requisition” window. I tried several solutions such as remove the buyer name under the…
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Can we create a DFF to house the One-Time Location?Summary: We currently have the One-Time Location enabled for Requisitions and it's causing issues with our suppliers, as they can only see the address on the cXML export…
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Can additional fields be added to Requisition Preferences to allow pre-population on the RequisitionCan additional fields be added to the Requisition Preferences to allow pre-population on the Requisition? Such as Supplier, Supplier Site, Deliver-To Location?
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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …Vishwabharath Reddy - Trinamix 11 views 1 comment 0 points Most recent by Naresh Babu-Oracle Purchasing
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u… -
Can you have two approval groups in the same stage for which one person in each group must approveWe have a requirement for procurement requisitions to have two approval groups in the Preapproval Header stage using participant First Responder wins using parallel rout… -
PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Description based BPA - PO auto created - Supplier item mandatory?I have posted the questions here.( https://community.oracle.com/customerconnect/discussion/760286/agreement-not-coming-up-in-lov-while-creating-requisitions-that-are-des…
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Returned requisition to be reassigned to a different requester incase of no requester actionSummary: Here is the case, Buyer has returned a requisition line in Process Requisitions. When the requester views the PR, status of the PR will be changed to "Returned"…Nithin Sivakumar 11 views 2 comments 0 points Most recent by Nithin Sivakumar Self Service Procurement -
Un assigned requisitionSummary: How do we find all un assigned requisitions in process requisition screen Content (please ensure you mask any confidential information): Version (include the ve…
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PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
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Not able to map Tax Classification code and Negotiated Checkbox with WAM IntegrationHi Team, We need to create a requisition through an integration and we want to send the 'Tax classification Code' and 'Negotiated' checkbox/flag information to create th…
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