Requisition Processing
Discussion List
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RSSP Requisition edit/change order to add lines. PO still in Classic UISummary: Requester Requisition edit to add new lines to an existing linked, approved PO. Is this possible? Content (please ensure you mask any confidential information):… -
Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf… -
Requesters should be able to add attachments when PR is in pending approval statusSummary: We are looking for a solution to add attachments by requesters when PR status is pending approval. Content (please ensure you mask any confidential information)…
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Requesters do not have access to Procurement Policy AdvisorSummary: Hello Admin user has configured the Procurement Policy Advisor and with his login, he can see the guided journey However when the requester login, he cannot see…Varun Dhondea 24 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
Global Search for requisition take to classic page instead of RSSP pageSummary: When user searches the requisition from global search page, the requisition lands them to Classic page instead of RSSP page. Content (please ensure you mask any…
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Will changing procurement requisition workflow rules apply to current requisitions pending approval?My client is adding an approval rule stating that requisitions over $500,000 require an additional approver. This is in addition to their current approval requisitioning…
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Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t… -
Missing "Filter By Lines" Option in Redwood Self Service Procurement (RSSP) PageIn the classic requisition page of Oracle Fusion Self Service Procurement, there was a field called "Filter By Lines", which allowed users to filter requisition lines ba…
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Restrict PR to PO Process if Valid BPA Does Not ExistOur business requirement is to restrict the PR to PO conversion process unless a valid Blanket Purchase Agreement (BPA) exists for the item, supplier, and site. Current …Jain.Akshay 4 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific userSummary: We are facing an issue where we are unable to hide the "Cancel Requisition" option for specific users in Oracle Fusion. Initially, we tried using the Page Compo…
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How to modify the POSR cXML and add a new extrinsic field for PunchoutsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Swati epari 39 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25C RSSP feature testing Use Lead Times to Determine Delivery Dates for RequisitionsHi, I have a question regarding the 25C feature - Use Lead Times to Determine Delivery Dates for Requisitions. https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ss… -
"Things to Finish" not Displaying Approvals. Have to go into Bell > WorklistSummary: We are in the process of 25B testing. Notifications to approve requisitions are not showing up in the "Things to Finish" section, only in the Bell notifications… -
RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle , When we attempt to generate a change order on a requisition by modifying the amount or quantity details, it does not appe…Vasu Narravula 21 views 2 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Redwood - Not able to see all the Line types in "Enter Requisition Line" pageHi All, When I tried to create a requisition line in "Enter Requisition Line" page, I could not see all the Line Types we have. Line types in Redwood SSP page: Line Type…Harshith_E_S 183 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to turn off auto sourcing for non catalog requisitionsCurrently we auto generate orders on all catalog items, meaning if the item exists with a PIM item number, and is attached to a bpa. Recently we realized that if someone…
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Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…
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Clarification on Supplier Creation vs. Supplier RegistrationHello, We’re trying to better understand the differences between the following in Procurement: Creating a Supplier Supplier Registration Are these separate processes, or…
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How a requisition approver can see all the approved requestion by himSummary: How a requisition approver can see all the approved requestion by him Content (please ensure you mask any confidential information): How a requisition approver …Tapas_Sathua 33 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Locator Selection for Internal Requisition with Direct Shipment/Receipt SetupHi everyone, I’m encountering an issue while creating an internal requisition with the following setup: Destination type: Inventory Direct Shipment and Direct Receipt en…
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How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ… -
PO Details are not visible in PO PDF when clicked on 'View PDF' in self service procurement in 25CSummary: When requester downloads PO PDF by clicking on View PDF under Purchase order in self service procurement in 25C,PO Details are not shown in PDF. Content (please…
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How to prevent users from creating purchase requisitions for inventory items as expenses destinatioSummary: When a user creates a requisition for a stocked item with the deliver-to location set as an inventory location and the destination type set as expense, the resu…
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When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…Vikrant Bhardwaj-Oracle 155 views 14 comments 2 points Most recent by Marie Young Fong Fah Self Service Procurement
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How can user able to view item number on My Requisition search page along with the item description?Summary: How to see the Item Number in the Search results, currently user only able to see the “Description” of the item is getting displayed. In case user wants to chec…
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How can we add an assignee at various approval stages in RSSP?Our organization is live with Redwood Self Service Procurement (RSSP) and we are currently facing an issue with not being able to add assignees to the approval workflow …Andrea Barwinski UCR 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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SQL to link requisition with project and taskSummary: I'm looking for a SQL that helps to link purchasing requisition with project and task tables Please help with a snip of the tables & columns that needs to be to…
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's.