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  • Oracle Req

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    Indumathi Kumar
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    The document contains responses to questions about various Oracle iProcurement features and functionality. Key points addressed include: - Users can cancel individual requisition lines before a PO/sales order is placed through the "Cancel Requisition Lines" feature. - Categories available in the non-catalog request LOV are any categories web-enabled in core purchasing. - The blue dot on requisition detail lines indicates the line has been modified by the user/system. - The "New Supplier" checkbox on the non-catalog request page checks for an existing supplier record per Document 199346.1. - The price of an approved requisition cannot be changed if returned by the buyer, only the

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    Oracle_Req

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    The document contains responses to questions about various Oracle iProcurement features and functionality. Key points addressed include: - Users can cancel individual requisition lines before a PO/sales order is placed through the "Cancel Requisition Lines" feature. - Categories available in the non-catalog request LOV are any categories web-enabled in core purchasing. - The blue dot on requisition detail lines indicates the line has been modified by the user/system. - The "New Supplier" checkbox on the non-catalog request page checks for an existing supplier record per Document 199346.1. - The price of an approved requisition cannot be changed if returned by the buyer, only the

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    © All Rights Reserved
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    14 views2 pages

    Oracle Req

    Uploaded by

    Indumathi Kumar
    The document contains responses to questions about various Oracle iProcurement features and functionality. Key points addressed include: - Users can cancel individual requisition lines before a PO/sales order is placed through the "Cancel Requisition Lines" feature. - Categories available in the non-catalog request LOV are any categories web-enabled in core purchasing. - The blue dot on requisition detail lines indicates the line has been modified by the user/system. - The "New Supplier" checkbox on the non-catalog request page checks for an existing supplier record per Document 199346.1. - The price of an approved requisition cannot be changed if returned by the buyer, only the

    Copyright:

    © All Rights Reserved
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    of 2

    12.

    Can users Cancel line(s) from approved requisitions that are not placed on a PO/Sales
    order?

    Yes.  The feature provides the Oracle iProcurement user the capability to select and cancel individual
    requisition lines (in addition to the entire requisition), before they are placed on a purchase order or a
    sales order. 
    The Cancel Entire Requisition option is not available when the requisition lines are placed on a PO
    and the PO is approved. (Ref Bug 3399911)

    13. What are the categories displayed in the LOV of Category under Non-Catalog
    Request? 

      
    All the categories web enabled in core purchasing Categories Code show up in the LOV. If the
    category is web enabled it will appear in the LOV even if not extracted.

    14. What is the meaning of the blue dot in iProcurement?

    Viewing requisition detail screen shows a blue dot at the line level. When therequisition is updated /
    modified the Po_requisition_lines_all.MODIFIED_BY_AGENT_FLAG changes to 'Y'. This creates a
    blue dot in the application indicating to the user, this line of the requisition has been modified. 
     

    15. How does the "New Supplier" check box work on the Create Non-Catalog Requisitions
    page? 

    Check Document 199346.1.

    16. How to change the price of an approved and returned requisition from a buyer due to
    incorrect pricing?

    Not being able to change the price on a returned Requisition is the current functionality of the
    application. Only quantity can be modified. If the buyer needs to change the price from the requisition
    they can enter the new price on the PO when autocreate PO.Other option is to create a new
    Requisition with the correct price on it.

    17. What is the column heading "Special Info" in the Shopping Cart contents page?

    The information in "Special Info" comes from Information Template. To create an Information
    Template:

    In core PO navigate to:


      . Setup 
      . Information Template
    Create an information template.    

    See Oracle iProcurement Implementation Guide Release 11i for more details in Information Template.
    18. Why does text attachment with indentation not show the correct format in view
    attachments through iProcurement while it is in the correct format through core
    purchasing?

    This is the current functionality. It is planned to be implemented with iProcurement using OA


    Framework. 

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