Requisition Processing
Discussion List
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PR to PO using process requisition functionality SCM team updates PO pric…Rama Devi Kasula-Oracle 12 views 1 comment 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu… -
Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to… -
"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati… -
Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t… -
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 341 views 24 comments 2 points Most recent by Ravi Balaraman-Oracle Self Service Procurement -
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 273 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement -
User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu… -
System should not allow AWF(Contingent worker) to select themselves as PR requester.Summary: PR Preparers should not allow access to create Purchase Requisitions (PRs) on behalf of Contingent Workers (AWF). Solution Implemented : Oracle does not offer s…Ravi Prakash Reddy M 31 views 2 comments 0 points Most recent by Lakshmi SP Self Service Procurement -
Responsive Self-Service Receiving: How-to make receipt on behalf of other requesters?Dear Experts, We've recently enabled the Responsive Self-Service Receiving application in our Oracle Fusion instance. This functionality allows requisition preparers to … -
how to add a POP up message before submit the Purchase Requisition in both classic UI and RedwoodSummary: how to add a POP up message before submit the Purchase Requisition in both classic UI and Redwood pages Content (please ensure you mask any confidential informa…Meghana Chittabathuni-Oracle 52 views 6 comments 0 points Most recent by Meghana Chittabathuni-Oracle Self Service Procurement -
Automate reassigning purchase requisitions to other usersSummary: Can we automate reassigning purchase requisitions to other users in Oracle Fusion Cloud Self Service Procurement, even when in Pending Approval or Approved stat…Nor Zuliana Ismail 21 views 2 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement -
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: … -
How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ… -
How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:… -
How may requisition lines are allowed in Oracle EBS?Summary: Just want to ask how many requisition lines are allowed in Oracle EBS? Content (please ensure you mask any confidential information): Just want to ask how many …Catherine Rosales 11 views 3 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Is there a way to default sold to LE using the ship to LocSummary: I have a requirement where there are multiple locations pointing to One Inv Org but based on the location that i choose, I want my sold to LE to default. There … -
Approved Inventory Reqs released from Planning do not show under Unprocessed requisitions in RW UIHello Community I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inven… -
In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…