Requisition Processing
Discussion List
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 121 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Why are purchase requisition approvals going to previous manager (a user who has now left)?Summary: Purchase requisition approvals going to users who have left the organisation, although reporting lines and cost center managers (which is what the approval rule… -
How to get the Test valid values to test the connection for Puchout Catalog in Self Service ProcuremSummary: Can someone share a valid Values for testing the Puchout catalog scenario Version (include the version you are using, if applicable): Code Snippet (add any code… -
How to prevent PO auto sourcing on Catalog requisition (without disabling auto PO creation on BPAs)Summary: Requirement is to prevent PO auto creation from catalog requisition(items sourced to BPA) for a specific business scenario Content (required): One of the scenar…Tushar Kumar 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (… -
Is there any report to generate for Inspected data for Punchout catalog Purchase OrdersSummary: How to get the Inspected data for Punchout catalog Purchase Orders Is there any report to achieve this in Fusion or can be built? Content (required): Version (i… -
Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb… -
Planned Requisitions auto approvedSummary Planned Requisitions approvalContent Currently all planned requisitions auto created with source as SCO gets auto approved. Is there a way we can setup approvals… -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup … -
REST API to create a transfer order in oracle ERP cloudSummary: Need to create transfer order using REST API. Do we have that API support? Content (required): Need to create transfer order using REST API. Do we have that API…Srabanti 285 views 2 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Orchestration -
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 91 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 81 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement -
Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also… -
Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re…Jennifer Popowicz 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement