Create Requisition
Discussion List
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Why Is A Change in Purchasing Requisition Reflected Only On Purchase OrderSummary: Change in Purchasing Requisition Reflected Only On Purchase Order Content (required): Change in Purchasing Requisition Reflected Only On Purchase Order. Client …Ananthatmula 11 views 2 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
''Enter Requisition Line'' Not Available in More Tasks for some usersSummary: ''Enter Requisition Line'' Not Available in More Tasks for some users and available for others. Content (required): ''Enter Requisition Line'' Not Available in …Kodanda Paluri 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 252 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni…Karthick_Markandamoorthy 31 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Self Service Procurement
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…Pushkat Pathak 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 340 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t…
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Issues in adding users to the Approval Group and routing the approval to resources.Summary: Hi Team, We are not able to add users in the BPM Approval Groups and also when we define the list builder as resource then we cant add users . Actually when we …EDWIN WINNY 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Active Supplier not showing up while create RequisitionSummary: Active Supplier is not showing up while creating requisition . Content (required): Even after procurement Bu is associated in supplier site assignments., suppli…