Create Requisition
Discussion List
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Requisition Charge Account No Longer Updates with Requester ChangeContent With a patch update received during 2020, Procurement team members are reporting when duplicating a requisition and changing the requester in the past it would u…User_2025-01-27-23-32-25-448 35 views 5 comments 2 points Most recent by User_2025-01-27-23-32-25-448 Self Service Procurement -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system… -
Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center … -
Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. … -
Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis… -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We … -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We … -
Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 70 views 11 comments 1 point Most recent by Gyani Tewari-245647 Self Service Procurement -
Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
Supplier ManagementSummary Supplier ManagementContent How to change Supplier approver? How to change default buyer? -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can… -
Oracle Cloud Supplier Portal for accessing multiple customersSummary Oracle Cloud Supplier Portal for accessing multiple Oracle customers (organizations)Content Hi, Could you please advise what tool/functionality available to cate… -
Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…