Create Requisition
Discussion List
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Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…Karthik Dara-Oracle 21 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement -
Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to …Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Bill McLarty Self Service Procurement
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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How to make supplier field as mandatory when the new supplier is enabledSummary: While creating the Non Catalog request, If I select New Supplier checkbox, through personalization how to make the Supplier field as Mandatory. Could you please…Karthik Dara-Oracle 175 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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where do we define supplier items?Summary: where do we define supplier items? Content (required): i observed few blanket agreement lines with only Supplier Item and Description, but no master item on the…Abhishek Gattu 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
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Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …vijayakrishna 38 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its…Mahmoud Marzouk 28 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Header DFF issueSummary Unbale to create DFF with Valdation type "Table"Content Hi Experts, I am creating DFF in Requisition page. The DFF validation type is Table. We are pulling value…
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Negotiated flagContent Hi, When creating a Non Catalog Requisition enabled the Negotiated flag and after the PR is approved, PO is creating automatically and we are expecting it to be …Karthik Dara-Oracle 53 views 7 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Self Service Procurement
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Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee?Annette M 59 views 4 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Self Service Procurement -
Edit requisition as ApproverContent Hi, I have created a custom role with the Edit requisition as approver, when logged in as Approver and edit the requisition, the approval is routing from the beg…Karthik Dara-Oracle 53 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 114 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement -
Error while creating a Purchase RequisitionSummary Error while creating a Purchase RequisitionContent Hello, I am getting Error while creating a Purchase Requisition. Could you pls inform, how to resolve this err… -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Supplier Site AssignmentSummary Supplier Site AssignmentContent Hi, I have an issue where, a requester goes and create a PR and when he search for the supplier it is not available. But supplier…Karthik Dara-Oracle 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 115 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 39 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to setup a Requisition Rule through BPMSummary Issues while creating the Rule through BPMContent I have 30 users to whom I need to trigger Approval notification once the PR is created. As Claim option is avai…Karthik Dara-Oracle 20 views 3 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement