Create Requisition
Discussion List
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O… -
Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Req XX, Line1: This requisition line doesn't match any of the lines on the agreement(PO-2055135)Summary: Hi All, I'm receiving this error - "Requisition ****, Line 1: This requisition line doesn't match any of the lines on the agreement. (PO-2055135)", which proces…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 65 views 4 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement -
The requisition line is getting vanished when we click Edit and Submit button, by Visual Builder.Summary: Actual Behavior Create a new requisition through VB Add-in for Excel and we can see it in Oracle Fusion ERP with uploaded data, including the requisition line i…
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Issues with requisition deliver-to location LOV and defaultingSummary: We have two issues with purchase requisition deliver-to locations: Locations are availble for selection in the deliver-to field that are not valid ship-to locat… -
Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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How to disable "Negotiation Required" checkbox in Enter Requisition Line?Hi everyone, I’m looking for a way to automate a specific behavior in Oracle Fusion Self Service Procurement (SSP) - Classic UI. Current Scenario: When a user is on the …Cezar Mattos 34 views 7 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: In 26A Oracle introduced https://docs.oracle.com/en/cloud/saas/readiness/scm/26a/ssproc26a/26A-ssproc-wn-f36884.htm 'Get the Best-Fit Purchasing Category Recomm…
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Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amountsSummary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipte…
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Way to ensure attachments flow from agreement to PR POSummary: We would like to know if there is a way for attachments on an agreement would flow to a purchase requisition and then on to resulting PO Content (please ensure …hansel_Dsilva-Oracle 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requirement to get Project Name in DFF while create Requisitionhttps://us.v-cdn.net/6034893/uploads/N4YRBFQV2WTT/setup-and-testing-document.docx We have a requirement to fetch the Project Name in a DFF while creating a requisition. …Girijashankar Chaubey 16 views 2 comments 0 points Most recent by Girijashankar Chaubey Self Service Procurement
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Supplier field value on Redwood Self Service Procurement not recognised on Visual BuilderSummary: On Redwood, how to make a DFF field mandatory based on Supplier name? Content (please ensure you mask any confidential information): Hi Support, On the Fusion P…Urvisha Ancharruz 29 views 3 comments 0 points Most recent by Raul Gheorghe-Oracle Self Service Procurement
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Items can be searched on RSSP but we are unable to view them on RSSP Enter Requisition Line PageItems can be searched on RSSP but we are unable to view them on RSSP Enter Requisition Line Page. While searching same item in the New Requisition Line page, items are n…
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Selected Users Unable to Set Delivery Location Preference From LOVWe have a couple of specific users who the system does not retrieve the location LOV for in their Requisition Preferences. They have nothing unusual regarding roles, BU/…
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Is it possible to have the Payment Terms be enabled at the PR level?Summary: Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payme…
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RRSP Page not defaulting Supplier details from Smart FormSummary: Hi All, The Supplier and site is not defaulting in the RRSP(Redwood) page, but it works perfectly in the old page(Legacy). Any reason as to why that is the case…Sourav Parbat 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor…