Create Requisition
Discussion List
-
Update Punchout Requisition Line Category After Requisition Is Integrated Back To OracleSummary: Is It Possible To Update Punchout Requisition Line Category After Requisition Is Integrated Back To Oracle? We are trying to update the purchasing category on a…Girish B Acc 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we set PR line> 'Edit' logic the same as PR hearder?Hi, If we click 'Edit' in pending approval PR header, it'll be withdrawn automatically and we can revise the PR information directly. If we click 'Edit' in PR line of pe…Carrie Xiao 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member… -
How to dynamically return approval group based on categoryI have a requirement for make requisition workflow where we want to return approval groups based on category code. Is this feasible if so how to achieve. We have sql bas…
-
Automatically default the Overriding Approver for a requisition dependant on Category NameSummary: Hello, I would like the Overriding Approver on a requisition to be automatically entered dependant on the Category Name that is chosen when raising a new requis…
-
Need the ability to auto populate descriptive flexfields values dynamically in RSSPSummary: Need the ability to auto populate descriptive flexfields values dynamically based on other selections in RSSP Content (please ensure you mask any confidential i…
-
Auto-Create Purchase Orders from Approved Requisitions with Self Service ProcurementSummary: We turned on self-service procurement (requisitions) with patch set 24D. Prior to this changed we were auto-creating approved purchase orders from approved requ…
-
How to restrict PO receiving to requester onlySummary: Current client is having three levels of receiving (Receiving, Inspect, Final Receiving) for PO which is open for everyone have the role. For "Receiving" it's o…
-
SCM: Restrict the PR Quantity to mentioned BOQ quantityDear Team, Currently the user is maintaining BOQ manually, they wanted to upload the same into system against the project. and they wanted to have validations if the use…Nalsoft Pvt Ltd 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Notification to Buyer When Purchase Requisition is rejectedHello, This is a request for an enhancement to the Purchase Requisition approval workflow to address the following two cases: 1- If the Purchase Requisition is approved:… -
What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
-
Are the Information template DFFs used in Purchase Requisitions, reportable?Summary: Are the Information template DFFs reportable? We are using Information templates that are tied to Smart forms, and those smart forms are used to create requisit…
-
Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
-
Which table is behind "Manage Procurement Category Hierarchy"Summary: Hi all, I need to find out when a certain "item category" was added to a "Browsing Category" in the screen "Manage Procurement Category Hierarchy" and not when …
-
Is there a way to add the Item Long Description field in the Purchase Requisition UI?Hi, The business requirement is to add the item long description field to the Purchase Requisition screen UI for better business improvements. Please let us know if it i… -
Create Requisition Page CustomizationSummary Create Requisition Page CustomizationContent Hi, We have requirement to Customize the Create Requisition page. Users will create the PR for Goods or Inventory It…
-
Expense account defaulted from Manage personSummary: We have been using various Oracle cloud modules (HCM, ERP, SCM etc.) and need to decommission HCM. So now the question is for Expense account which is defaultin…
-
Cascade Note to Supplier from Requisition to Purchase orderSummary: Cascade "Note to Supplier" from Requisition to Purchase order Content (please ensure you mask any confidential information): Our business users are entering Not… -
Image scanning for requisition creationSummary: In AP we have seeded functionality like OCR, Which converts Invoices from image like PDF. Do we have similar functionality for requisition creation process. Use…
-
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
-
Responsive Self Service Procurement - Edit Rejected RequisitionSummary: Can the requester edit and re-submit the Requisition after it has been rejected in the Approval Workflow? Content (please ensure you mask any confidential infor…