Requisition Processing
Discussion List
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PR line description need to be automatically populating to the PR header description level.Summary: During the submission of the PR, the PR line level description (though there are multiple lines) need to be populating to PR header description level. Content (… -
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 212 views 22 comments 0 points Most recent by Ajees Rahman Self Service Procurement
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receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 6 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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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…
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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 27 views 2 comments 0 points Most recent by Lakshmi SP Self Service Procurement
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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 50 views 6 comments 0 points Most recent by Meghana Chittabathuni-Oracle Self Service Procurement
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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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
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How can a buyer add notes to an approved requisition from the 'process requisitions' screen?Summary: Buyers want to be able to add notes to any requisition in the 'process requisition' screen. Currently we select the requisition and don't see any option anywher…
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remove receive in full from redwood confirm receipt emailSummary: is it possible to remove the receive in full option from the redwood style confirm receipts email notification? we have this removed for the classic notificatio…GCB 221 views 8 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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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: …
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Client has the requirement to derive the legal entity/company value based on project number prefixSummary: We have a requirement to create cross charge requisitions where The legal entity on the header level is the one paying while the legal entities in the distribut…Pooja Parikh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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:…
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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 13 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 …