Requisition Processing
Discussion List
-
The item isn't purchasable in the item validation organization of the procurement business unit.While trying to add the PR line to the Document builder system is throwing the above error. Item is purchasable at all orgs -
Approvals stuck in Withdrawn Applications Development Framework Application Identity for ProcurementSummary: Approvals stuck in Withdrawn Applications Development Framework Application Identity for Procurement Requisitions appear to be randomly getting stuck for approv…Siva Reddy Alavaala 559 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Sourcing Issue with Inventory Punch OutSummary: We have issues with item sourcing when we are punching out inventory items from supplier site. Items are getting sourced from other inventory orgs instead of su…
-
Is there a way to add a new line item to an existing PO against a BPA source agreementSummary: We have alot of customers you have the need to add a line item to an exist PO that was issued against a BPA. Currently when we try to do this the BPA number/BPA…
-
Hide item categories linked to products and services from the user raising a Purchase RequisitionHi, We have a requirement that the item categories linked to products and services should only be visible to suppliers and not to the requestor creating the requisition.… -
Punchout - Shipping charges on POSummary How are shipping charges or shipping method captured for Punchout ordersContent IF we have two suppliers say Dell and Amazon - for a punchout. Now - the express …
-
How to Hide/Remove the Type LOV on Process requistions>> 'Add to Document Builder' PageSummary: Hi, The ask is that all the PRs will be converted into negotiations then will be converted into required purchasing documents. So we want to hide values of 'New…
-
Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
-
Issues and Clarification Needed on RSSP Search FunctionalitySummary: Hello, We are experiencing significant challenges with the search functionality in RSSP and would like to understand the intended process better. Specifically, …
-
Responsive Self-Service Procurement: Error_ Enter a value in this format: '12,345.99'Hello, I'm trying to raise a requisition trough the "Create Noncatalog Request" and keep getting an error for the price field that Enter a value in this format: '12,345.… -
How to update the content/body of a standard PO emailSummary: Client would like to change the email body text for PO in order to distinguish between internal and external emails Standard PO email notification - how to upda…
-
Process Requisition Screen: User unable to search requisitions by deliver to locationProcess Requisition Screen: User unable to search requisitions by Deliver-To Location, although user has the same security setup as another user who can search the same.
-
How to trigger PCS workflow whenever we submit the PUrchase requisition with projects type of T4Summary: requirement is like when we submit the purchase requisition in oracle fusion(click on the submit button) then PCS needs to trigger and sent for the approvals. h…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Self Service Procurement
-
Headers in Billing Section not translated in Purchase Requestions (redwood) line detailsSummary: Hi Team, Our users have an issue where when they do the following navigation the headers are not appropriately translated: Procurement>Purchase Requestions (new…
-
Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
-
Significance of Asset and non Asset sub inventorySummary: hi Gurus, could you please explain the significance of defining a subinventory as non Asset subinventory. .Define inventory Item with sub-inventory control, Ass… -
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…shauli.mukherjee 51 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
I'm curious to know if anyone here uses REQs (Requisitions) to source RFPs (Requests for Proposals)Summary: If you do not use REQs for this purpose, what tools or methods are you using instead to source RFPs or RF Bids within the Oracle Fusion Cloud ecosystem? Content…
-
Showing Existing Negotiation Option in Process RequisitionsSummary: Dears, I need to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you mask any confid…
-
Drop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SOSummary: A dropship Sales Order created and requested delivery dates are provided, a PR created and see that the requested deloivery date picked up from SO and a PO auto…Jai.S.Chavan 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can not create internal requisition in the same business unit when costing level has lotSummary: Can not create internal requisition in the same business unit when costing level is cost org - org - subinventory - lot as I cannot add lot number in IR and cos…
-
ReqApproval doesn't works but identical between environments TEST and DEVHi , I am working on the BPM, task ReqApproval. The task ReqApproval in the TEST enviroment works with exact approval hierarchy: In the DEV enviroment doesn't works alth…Michela A. Morgillo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement