Requisition Processing
Discussion List
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One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P… -
SQL to link requisition with project and taskSummary: I'm looking for a SQL that helps to link purchasing requisition with project and task tables Please help with a snip of the tables & columns that needs to be to… -
How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 73 views 5 comments 0 points Most recent by Vishnu Narayanan-Oracle Self Service Procurement -
How to cancel Purchase Requisitions generated by planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created when try…
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Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378)Summary: PRs are failing with this error Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378) Content (please ensure you mask any co…
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25A: Unable to edit requisition as an ApproverIn 25A, we're trying to test the function/feature which was released in 24C "Edit Requisition as an Approver", but when the Approver clicks "Edit Requisition" link from …Sophia.liu 419 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to search item on the Redwood SSP pageSummary: We are using version 25C, we have enabled RSSP offerings and enabled all the required Profile values, Product management Indexes, and created the required Custo…Sourabh_Kulkarni 181 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea… -
Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently…
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How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…
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How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisition lines using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Exce…DaveI 42 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Requisition PDF not getting updatedWe created a procurement requisition. We checked the Field urgent as 'Yes' at first. Then we submittd the requisition. When the requisition is in 'Pending Approval' Stat…
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When the requester files a PR in the Enter Requisition Line,the default charge account is not updateThe default expense account is already updated. However, when the requester files a PR in the Enter Requisition Line, the default charge account is not updated. Example:…
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an…