Create Requisition
Discussion List
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'Quantity-based' Services and 'Amount-Based' GoodsSummary The ER has no ETA and there must be many customers who need to address these orders that have tax implicationsContent Does anyone have a viable workaround for th…User_2025-01-28-17-37-15-767 106 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…User_2025-02-03-22-11-49-695 46 views 10 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…Sabarish Reddy Ganda 56 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Browsing Catalogs missing from Requisitions page: Shop by Category - Top Categories,Summary Not able to add catalogs to Requisitions Home PageContent Not able to add catalogs to Requisitions Home Page using the Shop by Category or Top Categories section…User_2025-02-05-07-09-17-735 83 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…User_GGDQE 49 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.… -
Requisition Line Entry - Suggested Buyer field gets wiped off after entering supplierContent In "Requisition Line Entry" screen when Requester enters the Buyer name in the Suggested Buyer field first, and then enters the Supplier name field with the Site… -
Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…Bill McLarty 103 views 5 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro… -
Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 deSummary Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 decimal placesContent On the smart form requisition page a non-… -
Use approval group as a condition in requisition approval groupSummary Use a approval group and only approve when preparer is member of approval group else reject itContent Hello, the requirement is to approve requisition when it's …Tanmay Yadav 115 views 13 comments 0 points Most recent by User_2025-02-04-21-13-35-825 Self Service Procurement -
Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…Avesh Ganodwala-57885 64 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchasing items from item master catalogSummary Can the user enter the supplier when purchasing items defined in the item masterContent The company has many common items for parts such as 4" clamps, 6" clamps,…User_2025-01-28-18-21-52-276 53 views 4 comments 0 points Most recent by Sanket Salve Self Service Procurement -
How to use 'Default Category' field for search?Summary How to use 'Default Category' field for search?Content Hi all Steps: 1) Manage Requisitions > Search a requisition > Edit the requisition 2) Edit a line. 3) Clic…huaying wu 63 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le…User_2025-03-08-03-49-56-344 32 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer… -
Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang…Annerly Bartliff 44 views 2 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement -
Groovy Expression for Requisition Distribution DFFSummary We need Groovy expression syntax for Requisition Distribution DFF to change value of a DFF based on Supplier in Requisition pageContent Hello We are trying to ch…User_2025-01-29-23-47-21-966 191 views 3 comments 0 points Most recent by Ramamoorthyks Self Service Procurement