Requisition Processing
Discussion List
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please… -
Agreement not coming up in LOV while creating requisitions that are description basedI have created a negotiation RFQ and created a BPA of services as an outcome of the negotiation and is now in approved status. Now, when i try to create requisition and …
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Is it feasible to do customization in Supplier Portal Page in Fusion Supplier Portal Redwood UISummary: Requirement is to Enable custom VBCS screen for bulk upload of PO schedule with customized fields as Input from Supplier and load from Supplier Portal Redwood U…
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 551 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle , When we attempt to generate a change order on a requisition by modifying the amount or quantity details, it does not appe…
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Copy CPA DFF to Requisition DFF on SelectionWe have a requirement in our project where we want a DFF on the requisition to automatically populate from a DFF on a Contract Purchase Agreement (CPA) when the requeste…Shrey_Kothari-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The flexfield segment cnoPOLnCaresSpendingCategory with value is duplicated in the list of values.Summary: When creating a change order on a requisition using Redwood, I add an attachment/note and when I click 'Save' I receiving the following error. "The flexfield se…abbymartin53 51 views 2 comments 0 points Most recent by Mohit Sahni - Mastek Self Service Procurement
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Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Manual Expense based receiving in interorganizational transfer through internal requisitionDear Community I am making an internal requisition within the same inventory organization, scheduling pick wave and confirming ship but the item is auto received, no rec…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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can we default the requestions deliver to location from the HCM employeecan we default the requestions deliver to location from the HCM employee??
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Turn off 25D Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time?25D will be activated in our live system just before Christmas, but there is a pre-enabled release note that will create big problems for my organisation. We have just g…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Based on Supplier Selection the DFF from Supplier Master needs to be called in PO page.Summary: In Supplier Master we have created 1 DFF with ATTRIBUTE3, at the time of supplier creation this attribute will be selected. Now the business requirement is whil…
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BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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Is there a REST API or custom action available to reassign buyer for approved requisition lines.We have a requirement to automatically assign approved requisitions (created via Planning Release or Replenishment Request) to the organization/site-level buyer’s queue …
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Bill-To Location Not Derived Correctly for Drop Ship POHi, the user created a Sales Order from Order Management for drop ship. The order was created successfully, but when the user tried to create a drop ship PO from the sal…
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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Requestion AccessWe have requirement in which Service User will have access to only View Requestion .Which Roles and Data accesses should be provided for it ?
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Oracle does not allow to merge requisitions if configured to copy DFFsSummary: Oracle does not allow to merge requisitions if configured to copy DFFs even if the DFF values are the same in all requisitions Content (please ensure you mask a…