Requisition Processing
Discussion List
-
Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 661 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Deep link for Purchase Requisitions with Edit actionSummary: To build an Integration to send Purchase Requisitions notification with deep-link with EDIT action but we could find only VIEW/NONE actions VIEW we can see Purc…Sudha KOVURU 81 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, … -
Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Ability to Use Attributes within Information template to drive one of the chart of account segmentsSummary: We have a 9 segment chart of account. And our procurement accounting rules currently uses mapping between purchasing category and nominal account to derive the …Alim Alimia 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
-
Requisition Import - more than 500 linesSummary Requisition Import FBDI - Importing more than 500 lines and launching approvalContent We have a certain business need to create requisition into Oracle Cloud Pro…User_2025-01-29-01-05-26-902 121 views 5 comments 0 points Most recent by Shree Rajpathak Self Service Procurement -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …Sayeeda Syed 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
19B Upgrade Route Task vs Ad HocContent In our testing for 19B, we noticed that the Ad Hoc option is gone from our requisition approvals and there is a Route Task option instead. We regularly use the A… -
It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view…Yerwin Blanco 31 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 130 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement
-
Is it possible to by pass funds check on Purchase Requisitions for a specific code combinationSummary: Is it possible to by pass funds check on Purchase Requisitions for a specific code combination Content (required): Our business requirement is to have funds che…Bala.krishna 41 views 5 comments 0 points Most recent by Vitesh Nathani-Oracle Self Service Procurement
-
Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
-
How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to create a receipt in my receipts?Summary Unable to create a receipt in my receipts?Content Hi all, Unable to create a receipt in my receipts? PO created through work order(WO). Thanks, Dev Thota. Versio…Dev Thota 100 views 8 comments 2 points Most recent by Poorna Chandra Rao. Garlapati Inventory Management -
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …