Requisition Processing
Discussion List
-
Ad hoc approvers - Purchase Requisitions/ Purchase ordersSummary: How to identify if an approver was added manually while creating a Purchase Requisitions/ Purchase orders through the view add approvers icon in View Approvers …Global Support Desk 21 views 2 comments 0 points Most recent by Narendran-Oracle Supplier Management -
Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
-
We need to find the details of a previous buyer of a PRSummary: We have a requirement to display the Buyer name, Reassigned Buyer, and Buyer Reassigned Date at the PR line level when a buyer is changed to a new buyer. We hav…Yasser J. Alas'ad 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
-
Not able to query Purchase Requisition that was created from Supply PlanningSummary: Released a Planned Order from Supply Plan and it created a requisition in SCO and can be viewed from "Manage Supply Lines" in Supply Chain Orchestration. But un…
-
We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals.Summary: We need a report to identify all the users who have delegation set up for HCM/Procurement Approvals even if that user don't have a approval notification transac…Sita Rami Reddy 294 views 3 comments 0 points Most recent by Melinda Germann-Oracle Self Service Procurement
-
Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye…
-
Requisition Descriptive Flexfield is not shown when editing old purchase requisitionsSummary: Hello, I have added a descriptive flexfield to the purchase requisition header and it shows correctly when creating a new purchase requisition. But when I want …Pekinam Abouzahra 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Need to Auto populate legal identifier based on business unit in purchase requisiitonSummary: we have business requirement where users creating PR's manually and they need to populate legal identifier value in PR form, for this we have created an DFF and…Naveen Peruru-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to create retainage purchase orders automatically from requisitionsSummary: We have created a custom document style to enable retainage. Since in our system, PO's are always automatically created via requisitions, we are looking for set…Avleen Kaur 1 view 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
-
Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
-
Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
-
Attachment type as text for the approver to approve the requisitionsSummary: In Classic UI, There is attachment type as Text and user can input the comments as can be seen in the screenshot. However, this is not the case for Redwood UI. …
-
Our buyers can see the PO highlights from the Requisitions tab. But our Requesters cannot.Summary: RSSP: PO Highlights not available for Requesters Content (please ensure you mask any confidential information): Our buyers can see the PO highlights from the Re…
-
PO not autogenerated from PRs with BPASummary: We have three Purchase Requisitions (PRs). Each PR contains one expense service line. All PRs are linked to the same Blanket Purchase Agreement (BPA). After the… -
How to enable the 'Add Approvers' button in RSSPSummary: Need to enable the "Add Approvers" button on RSSP page Content (please ensure you mask any confidential information): In RSSP Page, before we submit it for appr…Sophia.liu 512 views 6 comments 0 points Most recent by Thushara Unnikrishnan Self Service Procurement
-
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
-
update supplier siteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
-
PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…AlbertoSobalvarro 343 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…