My Oracle Support Banner

Common Problems And Solutions for Managing Process Requisition Lines (Doc ID 1392348.1)

Last updated on DECEMBER 16, 2022

Applies to:

Oracle Fusion Purchasing - Version to [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.



The Process Requisitions page (also known as the Demand Workbench) is used to create purchase orders or negotiations from requisition lines using ADF UI technology.
Requisition lines are moved to the Demand Workbench after approval, if an order cannot be created from them automatically through Generate Orders.

Actions that can be taken on requisition lines from this page are:

1. Creation of a new purchase order from requisition lines.

2. Addition of requisition lines to an existing purchase order.

3. Create a negotiation document to fulfill requisition lines.

4. Replace a user-specified item with a catalog item.

5. Split the quantities of Goods-based requisition lines and as of Rel 11, Fixed Price Line.

6. Return requisition lines to the requester.

7. Reassign requisition lines to another buyer.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Questions and Answers
 The search page opens directly without showing the "Specify Procurement BU" popup after clicking on the 'Process requisitions' link
 The Procurement BU is not available in the Choice List
 The search results are empty even after conducting the search
 Requisition lines are not available on Process Requisitions page
 The "Add-to document builder" button and/or the menu item are disabled
 The type choice list in the Add-to Document Builder is not showing the "New Order" and "Existing Order" document types
 The type choice list in the Add-to Document Builder not showing the "New Negotiation" document types
 The document creation through process requisitions page throwing an error
 The "Return" button and/or menu item are disabled
 The "Reassign" button and/or menu item are disabled
 A Buyer is not available in the New Buyer Choice List for the "Reassign requisitions"
 The Split menu item is disabled
 Unable to split a requisition line with quantity exceeding the original quantity
 The "Update From Catalog" menu item is disabled

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.