Requisition Processing
Discussion List
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Is there a possibility to copy DFFs from BPA to PO processing through requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snippet (add any code snippe… -
After the approver list is prepared, you can view the approvers hereSummary: When I am submitting a requisition with responsive self service procurement, requisition is going to pending approval state and this is not building the approva…
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How to achieve this requirement?Summary: We have one requirement wherein we need to show restricted account segment values on the charge account based on the category provided in the purchase requisiti…UTSAV GUPTA 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requirement is to disable/enable manufacturer field based on requisition categorySummary: Requirement is to disable/enable manufacturer field based on requisition category, But it has been noticed that change in vendor field disables/enables manufact…Gyani Tewari-245647 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Close incomplete requisitions automaticallySummary: Good morning, We have users leaving half completed requisitions in the cart and would like to have a way to set the system to automatically cancel requisitions …
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Auto-populate the Project context DFF segments at the requisition distribution levelSummary: We are trying to auto-populate the Project context DFF segments at the requisition distribution level automatically using a DFF available for project in the Req…
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Is there an API to split approved purchase requisition lines?Summary: Is there an API to split approved purchase requisition lines? Buyers can approved PR lines from process requisitions UI , so that quantity from one PR line can …
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How to Correct/Return Receipts for Reassigned Reqs?Summary We have reassigned Requisitions to a new Requester. The requester cannot access existing Receipts to record Corrections or ReturnsContent Requisition has been cr…Jo Parsons-Oracle 106 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Approvals workflow Add Assignee backward routingI have an Approval Workflow 1 Creator , 4 Approvers ---- Creator > Approver 1(approved ) >> Approver 2 ( Approved ) >> > Approver 3 ( Received but wants to reroute it ba… -
How to create Account Rule for Cost Center segment based on Ship to Location data under TAD SetupSummary: We are testing Account Rule for various segments based on data entered in Ship to Location using TAD setup. However, we were able to derive all segments other t…
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How to relable fields in the Self Service Requisitioning Product screen (Redwood)Summary: Search for an item in self service requisitioning screen. Item is found, click on Sold by 'supplier name' link, more item details are displayed. Need to relable…Claire Aukett - DXC 22 views 2 comments 0 points Most recent by Claire Aukett - DXC Self Service Procurement
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How to edit options on confirmation popup on requisition?How to edit options on confirmation pop up in purchase requisition using page composer in oracle fusion? Hello, Greetings! Description: When a requisition is submitted i…Shiva Kumar Bandaru 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does funds returned after withdraw requisition in oracle fusion?Hello, I have a question regarding the withdrawal of requisitions in Oracle Fusion. When a requisition is withdrawn, does the system automatically release the funds that…
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Configuration Challenges with Responsive Self Service Procurement (RSSP)Summary: We have enabled the RSSP in one of our lower environments and I was creating a test transaction and multiple "defaults" that we have configured in classic are n… -
Requisition approval rules to auto reject the change order if new amount exceeds the original amountSummary: Hi All, We have a requirement where requisition should get auto reject if new requisition header amount exceeds the original approved amount as part of change o…
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How to mandatory a value in Suggested buyer field while entering requisition line?Hi, I want to make the Suggested Buyer field mandatory on the Edit Requisition line page. Please advise how and where I should configure it.
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How mass close purchase requisitions in Fusion?Hi Could someone please confirm if it is possible to mass close purchase requisitions in Fusion? If yes, could you also explain how to do it? Regards, Harsh
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Who can reassign requisition lines in Process Requisition Lines page?Is there any limitations to the reassign button on the Process Requisition Lines page? Which roles does a user need to have in order to have access to this action? Do th…