Requisition Processing
Discussion List
-
How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late… -
Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
-
Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
Requisition Approval Rules using BPMContent Hi Team, If we configure requisition approval rules through BPM , can we access them by task Manage Requisition Approval? As when I try to open "Manage Requisiti…Nidhi Chhajed 67 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content …
-
Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…User_9E30L 36 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that …User_2025-02-05-14-58-52-857 27 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
-
REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu…