Create Requisition
Discussion List
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Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a… -
Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Is it possible to have the Payment Terms be enabled at the PR level?Summary: Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payme…Kat Estavillo 37 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Supplier field value on Redwood Self Service Procurement not recognised on Visual BuilderSummary: On Redwood, how to make a DFF field mandatory based on Supplier name? Content (please ensure you mask any confidential information): Hi Support, On the Fusion P…Urvisha Ancharruz 22 views 4 comments 0 points Most recent by Urvisha Ancharruz Self Service Procurement
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Possible to add attachments on requisitoins only for certain categories ?Summary: We have to requirement from our procurement team where they want attachments to be added only with the categories "To Supplier" or "To Approver" . Apparently we… -
FYI notification to the shipping manager when the Internal requisition line is cancelledHello, is this feasible as standard? -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …Shweta Prakash Veer 132 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
how to configure the Req. approval API to approved the Req. and move to the next approverSummary: how to configure the Req. Approval API to approved the Req. and move to the next approver configured in the Requisiton approval Process. We think that we can us…
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Punchout catalog not visible on requisition pageSummary: I create Direct punchout catalog with supplier. trying to create requisition from this punchout catalog but its not visible on requisition page like other local…
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Impact of removing New suffix from Purchase requisitions (New) from tileWill modifying the display name of the 'Purchase Requisitions (New)' tile—specifically by removing the '(New)' suffix—impact the underlying functionality of the RSSP for…
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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RSSP When Duplicating Requisition lines appear to be duplicated in the User Interface.When we duplicate an existing requisition with multiple lines and delete lines on the duplicated requisition. the deleted lines are still visible in the User Interface (…Robert G Wilkinson 72 views 7 comments 1 point Most recent by Derrick Butler Self Service Procurement
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Manage Locations: Unable to update 'Effective Start Date' through Update or Correct actionSummary: Manage Locations: Unable to update 'Effective Start Date' through Update or Correct action. Hello All, Upon creating the Locations via spreadsheet upload, by mi…Akash Chaurasia 21 views 5 comments 0 points Most recent by Akash Chaurasia Fusion Applications Administration
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…
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How to send notification to requester when TO is cancelled linked to an internal material transferHi Oracle, Creating a question on behalf of Cottage Health How could the system send a notification to requester when Transfer Order is cancelled linked to an internal m… -
PO Alternative UOM From PlanningHi: I need to create a PO from Planning with Alternative UOM, I know Planning work with Primary UOM, but I found this New fucntionality. Create Purchase Orders in Altern…MARIA ROSA GONZALEZ DE SIMONE 2 views 0 comments 0 points Started by MARIA ROSA GONZALEZ DE SIMONE Purchasing
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Unable "view pdf" button when submitting the purchase requisitionSummary: Unable "view pdf" button when submitting the purchase requisition Content (please ensure you mask any confidential information): Version (include the version yo…
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Redwood Oracle requisition creation vs Rest API creation for the SourceApplicationCode field.Requisitions created directly in Redwood have a value in the SourceApplicationCode field. When creating requisition via API should we populate that field with the same v…
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Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…UserFusion 105 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 81 views 5 comments 0 points Most recent by DeviPrasadPanda Self Service Procurement -
Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life CycleSummary: Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life Cycle Content (please ensure you mask any confidential information)…
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Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabledSummary: Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabled, getting an error that You must provide a valid charge account to…Sai Krishna Bomminayuni 32 views 5 comments 0 points Most recent by Mohammed Boucanna Self Service Procurement