Requisition Processing
Discussion List
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ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Summary Procurement Custom Reports: ADFService11G - JBO-25096: Accessor ItemEFFBIFlattenedVO Was Not Correctly Resolved;Content Hi All, After Upgrading to Release 13 18C… -
Self Approval Rules in ProcurementSummary Self Approval Rules in ProcurementContent We have setup requisition approval rules which are mostly single approver / multiapprovers in serial routing.No Supervi… -
How does the Approval Chain populate for a submitted Purchase Req?Summary How does the Approval Chain populate for a submitted Purchase Req?Content Hi All, For those of you that have use cases where users are initiating Purchase Requis…User_2025-02-01-07-37-55-161 26 views 12 comments 1 point Most recent by Sunny Todkari Self Service Procurement -
Requisition and Requisition Preferences subinventorySummary Subinventory LOV does not validate based on the the different Deliver-To locationsContent On Requisition Preferences and Purchase Requisition Edit Lines, the sub…Yakoob Tar Mahomed 81 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchase Order created via web service is not defaulting blanket agreement number on the POSummary Purchase Order created via web service is not defaulting blanket agreement number on the POContent When creating Purchase Order (PO) via WebService, the Blanket …Atul Kumar-93431 72 views 3 comments 1 point Most recent by Sathish Jackson Putti Vincent Purchasing -
How to add surcharge on Credit Card Payments in PurchasingContent Certain supplier accept credit card but with a surcharge as 2%. How to define this surcharge? I have seen Payment Terms allows discounts to be defined! Similarly…
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Onetime Address not populated in Punchout PO XML passed via CMKSummary We are using Punchout for couple of supply vendors. As part of R13, we have ability to create One time address in Requisition. Upon Punchout, the XML doesn't hav… -
Purchasing: Create Order Page CustomizationSummary Create Order Page CustomizationContent We have a requirement to customize below 2 fields on Create Order pop up Page(attached screen shot): 1. Supplier Contact -…
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Issues with Worklist functionality after R13 upgradeSummary We are having a number of issues with the functionaltiy of the BPM worklist after upgrading to R13.Content We upgraded to R13 (18B) over the past weekend. Our ap…Judy Hamner 34 views 9 comments 0 points Most recent by User_2025-01-29-01-07-02-312 Self Service Procurement -
BPM Worklist: How long will the Approval History store in the system?Summary BPM Worklist: How long will the Approval History store in the system?Content BPM Worklist: How long will the Approval History store in the system? -
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 156 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement
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Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the…
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Where can we set po accural account defaultSummary Where can we set po accural account defaultContent Where can we set po accural account defaultVersion R13
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Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
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Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent …Sabarish Reddy Ganda 29 views 4 comments 1 point Most recent by Sabarish Reddy Ganda Self Service Procurement
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Lot Numbers in ASN sent by Supplier not showing up at the time Receipt Against The ASNSummary Lot number entered and recorded in ASN is not being pulled in the Receive Expected Shipments screen while trying to receive against the ASNContent Lot number and…