Requisition Processing
Discussion List
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How to write approval rules for “Outside Processing Purchase Order” through BPM?Summary How to write approval rules for “Outside Processing Purchase Order” through BPM?Content Hi all, When we are releasing the work order our requisitions are auto ap… -
How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip… -
Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 62 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Self Service Procurement
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
'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 -
When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res… -
Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…Krishnaraj Veeraraghavan-Oracle 81 views 1 comment 1 point Most recent by PiyushBihany-Oracle Purchasing
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Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
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Single PO for multiple Requisition from different Business UnitSummary Single PO for multiple Requisition from different Business UnitContent Hi There We have a requirement from Client where they want to create a single PO for multi…
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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 82 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 … -
Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution…User_2025-02-04-05-26-22-197 42 views 2 comments 0 points Most recent by Anirban Mukherjee Purchasing
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Customize the requisition page for non catalogue requestSummary Set certain fields on PR page mandatoryContent Hi all I have a question regarding customizing the requisition page. Do you know if the page/apps composer can mak…Joëlle Mpinganzima-136698 68 views 6 comments 0 points Most recent by Joëlle Mpinganzima-136698 Self Service Procurement
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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…
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ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
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Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t…Judy Hamner 125 views 17 comments 1 point Most recent by Ashok Sriniva-Oracle 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
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Parallel and series approvals simultaneousSummary Parallel and series RulesContent hello, community, the client wanted to generate a hierarchy of approval in parallel and series in simultane for all document BPA…