Requisition Processing
Discussion List
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Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu… -
Requisition was created with supplier site field being blank, even though that is a required fieldWe have a requisition that was created using one of our smart forms. In this smart form, the supplier and supplier site fields are required, and typically the smart form…Francisco Carrillo-Robles 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default the Tax>Intended Use field in requisition based on the Purchasing Catalogue?Summary: We have a requirement to default the intended use field to Exempt for all good items or based on the purchasing catalogues. If we create a punchout based requis…
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Will the BPM worklist be changing in RSSP? If so will it have all the same functionality?Summary: Will the BPM worklist be changing in RSSP? Is there a timeline for that change? We are also curious if the functionality will remain the same? Content (please e…Shannon Gruber 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Can we restrict the POET values in the requisition preferences?Summary: The business would like to restrict the project values that are available in the list of values (LOV). For instance, the project ID is mapped to specific expend…
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PO rejection notification to be sent to requisitionerPO Rejection notification to be sent to Requisitioner. When the Buyer returns a PO, the Requisitioner receives a workflow email notifying them that the requisition was r…
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Requisition Approvals based on Information TemplateSummary Requisition Approvals based on Context specific Information template fieldsContent Hi, We have long information templates ( 10 to 15 fields ) based on context. I… -
how to default items based on line typeSummary: Can we default items based on line type Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Is there an indicator on the PR/PO UI to understand if the PRs is coming from punchout?HI all. Is there an indicator on the requisition/PO interface to understand if the request is coming from punchout? We need an indicator to differentiate when a request …AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Signature authority approval exceptionSummary: Signature authority approval exception is required in special situation. Content (please ensure you mask any confidential information): Standard Process is to a…SumitSadhwani 31 views 2 comments 0 points Most recent by Naresh Babu-Oracle Self Service Procurement
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …Cliford 31 views 2 comments 0 points Most recent by User_2025-11-28-00-40-41-346 Inventory Management
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Purchase requisition already linked to a Purchase OrderHello Experts, when making a change on a Purchase Requisition already linked to a Purchase Order, the changes are only replicated on the Purchase Order itself and not on…PhilipDarby 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…AnthonyKnific 243 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
Unable to Receive the goods using Responsive Self Service Receiving.Summary: Content (required): We are using the Responsive receipt page. We have the roles with the below privileges in addition to regular create receipt Manage Receipt f…
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Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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We have a requirement to understand how the receipting of a PO Receipt was done. Is it possible?Summary: We have a requirement to check whether the receipting of a particular PO Receipt was done via email or from log into Fusion. Is this possible? Also, we have fou…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…Andreia Alberto 371 views 7 comments 0 points Most recent by Andreia Alberto Self Service Procurement