Requisition Processing
Discussion List
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO CreationSummary: Is it possible to create a POthrough API by passing the PO Header, Lines and Distribution excels. Instead of going with the FBDI Approach we are looking an API …
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Unable to add items to the Incomplete Min Max RequisitionSummary: We want to be able to add items to the Incomplete Min Max Requisitions. If someone can give me an idea how to do it? Content (required): Version (include the ve…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t… -
Can an IMT/TO be used to create a PO when Item qty on hand will not fulfill the qty requested?Summary: IMT/TO is created but I cannot fulfill the requested quantity with what I have available in Inventory. Content (required): My client has a business need to crea…Michael Buchanan 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
How to view other people's REQs via "Manage Requisitions"?Summary: Hi - I am trying to view requisitions raised by other people on 21C (11.13.21.07.0). I have these Roles and associated Data Access: Procurement Manager Procurem…
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Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to View Requisitions that have been rejected? - not requisitions with rejected status.Summary: Customer would like to identify requisitions that have been rejected at any point in approval workflow. Content (required): Currently they can search for requis…
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Negotiated field is set to required but allows item to be included in CartSummary: Hello, I have created and published a sandbox which displays the following set up for the negotiated flag for Create Noncatalog request: However, I can still ad…James Coles 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Threshold for the amount changes that an approver is allowedSummary: Can we add a Threshold for the amount changes that an approver is allowed to without needing re-approval? We have a need to allow the approver to correct the am…
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …