Requisition Processing
Discussion List
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Goods PO receiptSummary: Hi Everyone, We have For 'Fixed Price Service' POs: Once the PO is approved, the AP team creates and matches the PO lines in the invoice against the PO. The PO … -
PO Creation Validation - Match Purchase Requisition Segment 1 with PO Sold-To Legal EntitySummary: When creating a Purchase Order (PO) from a Purchase Requisition (PR), we need to validate a specific Segment 1 field in the Purchase Requisition against the Sol…
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Requisition (PR) action edit order permission restrictionHi All, We have a requirement to restrict the Action→Edit Order after the Requisition is approved and associated with a PO, this option allows the requestor to edit the …
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non-catalog requisition to PO automatic creationSummary: Can all requisitions be converted to PO without any manual intervention including non-catalogs requisition, and can Process Requisition to PO steps be automated…
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Project costing dropdown in editrequisition-header page to be controlled based on DFF valueHi, there is a requirement to control the values fetched for Project costing dropdown available under edit requisition page in redwood. Using Express mode, the option to…Shamraj Ravindra-279525 11 views 2 comments 0 points Most recent by Shamraj Ravindra-279525 Purchasing -
Notification for Incomplete Requisitions Integrated from a different systemSummary: Content (required): HI, We have a PR Integration . End outcome is a PR with Incomplete status. We can differentiate these PR's using the PR source. Can we set t…
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
We want to set the 'Deliver to' location as the default in the PRSummary: Hi Everyone, We want to set the 'Deliver to' location in the PR as a default based on the business unit. Currently, when users change the Requestor in the PR, t…
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How do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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How The Escalation Function of Approval worksSummary: 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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Add to Document Builder button grey outSummary: We were able to create PO previously. However just recently, we are not able to because the Add to Document button is not enabled when we choose a PR line to pr… -
Allow Multiple Legal Entities on OrderSummary: Hello Experts!, Could you tell me where exactly in Oracle Fusion the following configuration is located?, what is the path to enter and be able to configure?, I…
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Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule…
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…Dave Johnston 240 views 3 comments 1 point Most recent by Sabina Sariteanu-Support-Oracle Purchasing
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…
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Is there a way to add to the search filter the status of the question?Summary: For example, Under Oracle Review, Question, Received Response, etc.Would like to filter at a granular level of information based on what I'm looking for. Conten…
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh…
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how to view more than 9 lines in process requisitionSummary: Requirement is to view at least 10-15 lines at once in the Process Requisition work area Content (please ensure you mask any confidential information): Currentl…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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Is it possible to set Agreement nbr as hyperlink on the requisition pageSummary: Our users wanted to see the agreement from requisition page itself, is it possible to make it a hyperlink ? currently its just a text. Content (please ensure yo…
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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 -
Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 437 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to add a new line item to an existing PO against a BPA source agreementSummary: We have alot of customers you have the need to add a line item to an exist PO that was issued against a BPA. Currently when we try to do this the BPA number/BPA…
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How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform…Manishsrf7 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing