Create Requisition
Discussion List
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Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option…vijayakrishna 26 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…Zahoor Ahmed 40 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Restrict the list of item or supplier on PR based on user creating the PRContent Hi All, Requirement: - We have a business requirement that they want to restrict the list of item or supplier while creating Purchase Requisition based on user c… -
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer … -
Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr…Raj Telikicherla 64 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…User_2025-02-05-14-51-42-029 110 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…Eduardo Silva 39 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 85 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 52 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement