Requisition Processing
Discussion List
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Cost Center details in Purchasing- Requisitions Real Time Subject AreaSummary: Cost Center details such as Cost Center code and Cost Center description in 'Purchasing- Requisitions Real Time' Subject Area Content (please ensure you mask an…Srinivas Reddy 21 views 4 comments 1 point Most recent by Srinivas Reddy Reporting and Analytics for ERP -
CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 61 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you … -
Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas…
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Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to …
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How to define the action to auto reject a Purchase Requisition in BPMSummary: What is the correct notation in BPM to auto-reject a purchase requisition if the conditions are met Content (please ensure you mask any confidential information…
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requistion approval rule with requester name is not workinghave two requisition approval rules A,B, the difference between the two rule is requester name , but when i create a requisition and check manage approval the system alw…
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 97 views 16 comments 1 point Most recent by MernaFaheem-Oracle Self Service Procurement
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Reassign tab is not available in requisition pageSummary: We are having issue with limited user who are not able to see Reassign tab in action menu of Manage requisition page ,we already have role assigned to user whic…PRASHANT R. HULMANI 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User is unable to see all participants in the Requision if it was edited by that user as an ApproverSummary: A user is unable to see all participants if the Requisition was edited by that user as Approver. The system breaks the approval into separate approvals and hide…
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Unable to change Requisition Line type during Edit as an ApproverHello, Requisition Approver goes to edit Requisition during the approval flow (via link in the Approval Notification) and attempting to change the Line type, but it is n…
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Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
24B Profile Option: ORA_POR_DUP_REQ_SCO is 'Y' at Site Level - Why?Summary: 24B Profile Option: ORA_POR_DUP_REQ_SCO is 'Y' at Site Level - Why? Content (please ensure you mask any confidential information): We notice that the Profile Op…DMW_HILLSCOUNTY 21 views 2 comments 0 points Most recent by DMW_HILLSCOUNTY Self Service Procurement
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How to prevent non-catalog lines from grouping due to identical description?Some requesters will create a requisition with several lines that have the same description. Then, the user will check the "negotiated" box and, once the PR is approved,… -
How to avoid the automatically created purchase requisition line from a cancelled PO?Summary: When a purchase requisition is created, processed into a PO, and this PO is then cancelled, Oracle automatically creates a copy for the cancelled requisition li… -
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl…