Create Requisition
Discussion List
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 661 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific… -
Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I do not see a supplier to make purchasing documentsSummary: I have a supplier that was inactive, purchase documents are required and it has been activated again, but it does not appear even though it is already active, d… -
Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge account based on requisition line typeSummary: We have a requirement If requisition line type is good, project details should be editable and charge account should be greyed out by default If req line type i…Manoj.goel 31 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to enforce fixed quantity multiplier in self service procurement?Summary: Client has a need to be able to enforce fixed multiplier for expense items requested through self service procurement so that the requester is not able to put a…Bodil Vestergaard 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to mass cancel movement requestsHi, The client is looking for a way to mass cancel the internal orders, transfer orders and movement requests in the inventory. I know that there is a report to cancel t…
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…User_2025-10-31-00-41-41-744 31 views 4 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Self Service Procurement
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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what is the source for CATEGORY for description based items requisition in TAB rulesSummary: we are currently using a mappign set with "Item Category " as source for deriving charge account. This does not work for description based lines. what is the so…Pallavi Vutharkar 51 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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To have a multiple line entry for Purchase RequisitionsSummary: To be able to enter multiple lines of requisitions through single form instead of creating every new line through "Enter Requisition Line" Content (required): V…
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Making a DFF as mandatory based on category choosen in the Purchase RequisitionSummary: We want to make the Distribution DFF field as mandatory and default value as Yes if the user selects certain purchasing categories and for other categories the …