Requisition Processing
Discussion List
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom… -
How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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In purchasing can we process a requisiton to a contract( redwood)Summary: Is it possible to process a requisiton to a contract from Process Requisition page? Content (please ensure you mask any confidential information): Version (incl…
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …Adinarayana Pernapati 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…User_2025-02-04-11-05-39-148 73 views 12 comments 1 point Most recent by Purna Rangineni Self Service Procurement -
Unable to Cancel other people's requisitionA requisition is created by person A. and the requisition is in pending approval status. Now person B is a procurement agent with full access to other agents Requisition…Anil Sayi Upati 12 views 2 comments 0 points Most recent by Anil Sayi Upati Self Service Procurement
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Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with…Catherine Rosales 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to turn off auto sourcing for non catalog requisitionsCurrently we auto generate orders on all catalog items, meaning if the item exists with a PIM item number, and is attached to a bpa. Recently we realized that if someone…
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What is planned purchase order document typeSummary: What is planned purchase order document type in procurement. Under Procurement document number sequencing we have document type 'Planned Purchase Order'. Can pl…
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 1.4K views 63 comments 0 points Most recent by Angela Nietes Self Service Procurement
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How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti…
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New redwood process requisition issueSummary: On Process Requisitions Queue No Horizontal scroll bar - doesn't work with users using computer/non-mobile device Can you have multiple tabs open in new UI? Rec…
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Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
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what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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Can we default destination type as "Inventory" while creating a RequisitionSummary: Hi Team, We have a requirement where the User wanted to Default the Destination type as "INVENTORY" for the Requisitions but doesn't want to it manually by chan…
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PAR Requisition not created at status IncompleteSummary: For Min Max planning replenishment process we have the "INV_MINMAX_REORDER_APPROVED" inventory profile option allowing us to set the status of the purchase requ…