Requisition Processing
Discussion List
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Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 71 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
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How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 13 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to assign a BPA buyer for the PR lines through rest apiSummary: Issue: SuggestedBuyerEmail – through Rest API – not picking the buyer information in processing requisition which leads to failure on BPA Release PO Automation …
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How the system to auto-reject the requisition is not being approved on the cut-off date and time?By the end of the year, we have the Financial Year closed. So any purchase requisition status as "Incomplete" and "Pending Approval" or any other status of PR that is no…Nor Zuliana Ismail 11 views 5 comments 0 points Most recent by Nor Zuliana Ismail Self Service Procurement
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smart form rsspSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tim Marzec - Huron Consulting Group 42 views 1 comment 0 points Most recent by Tim Marzec - Huron Consulting Group Self Service Procurement
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Browsing categories should only showcase the BPA Items/CategorySummary: Hi, We have a requirement where the browsing category should only showcase the categories which are having BPA. other categories we want ot restrict because the…
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What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …Mayura Kalupahana 1.1K views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to allow receiving for a req BU without also allowing new requistions to be enter for that BU?Summary: Our employees are assigned a custom PO Requester role along with data access for their current Requisition BU (Req BU 1). The employee enters a requisition. The…
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Requester of same department should only be allowed to access requisitionSummary: We have a client requirement where Requesters from the same department / functional group (linked to cost center) should be able to see/access PRs. Other depart…Iman Mukhopadhyay 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Revision and Numberingwe have a major requirement for the requester to be able to initiate a revision for a requisition at any point following the approval of a previous revision. This applie…Ramzy Ahmed 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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payment type getting defaulted as lumpsum for standard po, due to this Receipt creation gets failedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Deepak Raj c 1 view 1 comment 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management
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Is it possible for a non-employee to have access to create or approve a Purchase Requisition (PR)?Summary: We have contractors in accounting who is tasked to be able to create purchase requisition and also be able to approve purchase requisitions created by other. Co…Cris_Yee_Allenite 136 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it…