Requisition Processing
Discussion List
-
Supplier punchout url gets redirected to home page but not to edit requisition page?Summary: One of our suppliers has changed their URL, so when we enter the URL at the Manage catalogs side for that specific supplier, whenever we go to the supplier webs…Suriya Babu 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or …Ramachandra Handaragal 31 views 2 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement -
how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…
-
Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver…
-
Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste…Vikram Raghunathan 121 views 11 comments 1 point Most recent by Namish Sharma Self Service Procurement -
Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…Bhushanchaudhary 243 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
Requestor cancelling Requisition that is assigned PO and status on Req not changing from Approved.Summary: The Requestor of a requisition cancels the requisition after it has been assigned a Purchase Order. The status of the PO changes to "Cancelled" but the requisit…Jared Pilch-Oracle 51 views 2 comments 0 points Most recent by Jared Pilch-Oracle Self Service Procurement
-
Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …Anu_Gopinath10 22 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
can we add a group in the suggested buyer field in requisition?Summary: Hi All, While creating a requisition there is a option of suggested buyer. Client wants to know if we can add a group in the suggested buyer field? Basically, a…Bhushanchaudhary 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to set "NOT" condition when searching on Requisition page?Summary: Is it possible to set "NOT" condition when searching requisitions or agreements on Requisition search field? I'd like to exclude some agreements which contain s…Kana Kutsukake-Oracle 21 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
How to make Bulk receiving of Purchase ordersSummary: Bulk receiving of Purchase Order How to make Bulk receipt and is there an option for upload Content (required): Version (include the version you are using, if a…
-
PR a Parallel WorkflowSummary: How to achieve the following scenarios for a parallel workflow in PR approval: If only 1 out of 3 members rejects it, it’s considered approved. If 2 are rejecte…Ahmad Alkhatib 12 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
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 …
-
How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor…