Requisition Processing
Discussion List
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Punchout requisiton returned with 'New Supplier' - Failing to autogenerate purchase orderContent Hi, Supplier punchout requisitons imported with either EUR or USD currency no longer autogenerate purchase order. This behaviour started to occur after 12th May …Michael Bowpitt 44 views 2 comments 0 points Most recent by Michael Bowpitt Self Service Procurement -
Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
Add Requisition privilege"Manage Requisitions" to Purchasing menu.Summary Add Requisition Self Service privilege "Mange Requisitions" to Purchasing Inquiry roleContent Unable to view requisitions that are Pending Approval with assigned…user8351342 65 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Purchasing NewsSummary How to Configure Purchasing News?Content Hi All, We have requirement to setup purchasing News.Requirement is User can publish News related to BU.This news should…
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Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking… -
Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing -
Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
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Sample Payloads For PR Change Order - Project and Task ReferenceSummary Sample Payloads For PR Change Order - Project and Task ReferenceContent Hi, We are looking for some sample payloads which we can use as a base for creating and u…
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Update Item Type on 'Request Non-Catalog Request' screenSummary Update Item Type on 'Request Non-Catalog Request' screenContent Gurus, I think currently Oracle does not support changing the Item Type LOV from 'Goods or Servic…Manoj Pote 84 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…User_2025-02-05-11-56-51-758 1.6K views 4 comments 0 points Most recent by Vijay Bose-Oracle Purchasing
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After the approval process complete, the requisition is returned to the requesterSummary The requisition is returned to the requester and no further action can be takenContent After creating a Self service req with the catalog, it goes to the approva…Francis Thériault 83 views 13 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Creator Unable to receive Change Order LinesSummary Creator Unable to receive Change Order LinesContent Hi, Here is our scenario: User A is the Creator of the Requisition, and User B is the Requestor. Once the Req…Madhu Chalamalasetty 35 views 8 comments 0 points Most recent by Deepak.Padhy Self Service Procurement -
Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
Need to assign single Default Inventory Organization for multiple Requisition BU'sContent Hi, Earlier we had one requisition Business Unit and it has Default Inventory Organization. Now we want to set up multiple Requisition Business units under one P… -
Controle source type when raising a requisitionSummary Controle source type when raising a requisitionContent Hello experts Have few questions: * Shop by Category: when creating a requisition through shop by category…Joëlle Mpinganzima-136698 74 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement