Requisition Processing
Discussion List
-
Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea… -
Restrict deliver to location in delivery and billing details section in RSSP and default itSummary: We want to restrict the deliver to location to a selected few list of values instead of all the values and default the deliver to location to a single value, DF…
-
Items from a supplier to all be under one category name.We have a supplier set up as a punchout in Oracle and we want all items from the specific supplier/punchout to automatically be under a specific category that is already…
-
How to restrict the 'Intended Use' LOVs on the 'Edit Requisition' page ?The requirement is to enable user to select only the configured values from the Intended Use LOV. But in case of India Business Unit Addition Values are also coming up. …Vikrant Bhardwaj-Oracle 96 views 16 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Tax & Global
-
Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b…Kat Estavillo 92 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to create filter in notification in bell iconSummary: How to create filter in notification in bell icon? Content (please ensure you mask any confidential information): Hi All, We got a requirement from clients that…
-
How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 22 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Want to restrict a supplier in non-catalog requisitionSummary: We have a supplier specifically for Punchout requisition process. We want make sure non catalog requisitions were not created for this Punchout supplier (as it …
-
Is it possible to change the prompt in redwood pages through VBSSummary: Is it possible to change the prompt in redwood pages through VBS, earlier it was possible only through sandbox search text tool(which is difficult as it will ap… -
Is it possible to create Movement Request automatically from requisition.Summary: Hi All, I tried creating internal requisition by giving both source and deliver to location as same, but system isn't allowing. Is it possible to create Movemen…
-
RSSP - More Information' section on Cart Page should be always visibleSummary: Hi Ashok Sriniva-Oracle/Somya Saxena-Oracle, We need to enable More information section to be always visible to the user by default in the current functionality…Sheersh Gaur 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Checklist for RSSP migration from SSPSummary: We are planning to migrate SSP to RSSP. I was wondering if Oracle has any checklist to review and take course of action so that the migration can be smooth. lik…
-
PR attachment download in BPM Worklist encountered message "This site can't be reached" in Lower EnvWhen I tried to download an attachment in the BPM worklist from PR Attachment, I encountered "This site can't be reached" in the Lower Environment. This site can’t be re…
-
Is there an API to approve purchase requisitions in Bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anshuman_230999 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO?Summary: RSSP - "Note to Buyer" and "Note to Receiver" in PR header is not copied to PO? Content (please ensure you mask any confidential information): Hi Experts, As th…
-
How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups…
-
Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t… -
Approvers screen shows blank when viewed from cart before submitting requisition in RSSPApprovers screen shows blank when viewed from cart before submitting requisition in RSSP and when we click in view approvers after submitting requisition. But current ap…Lokesh Koppera 503 views 45 comments 2 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
A Requestion previously rejected with Incomplete status cannot be resubmitted nor cancelledSummary: A Requestion previously rejected with Incomplete status cannot be resubmitted nor cancelled. Content (please ensure you mask any confidential information): Ther…
-
Redwood Self Service CPA Agreement Search area- Description field MissingIn Redwood the Descriptions field inside the agreements option is missing. How do you identify the CPA description when you have multiple CPA agreements Redwood version:… -
How to edit others requisition in redwood pageUser need to edit others requisition in RSSP redwood page, when the requester leave the Oragnisation.
-
Audit be enabled for RequisitionsSummary: Can Audit be enabled for Requisitions in Oracle Fusion? If yes, how can we activate it in our environment? Content (please ensure you mask any confidential info…Mohammad Hussein 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Redwood Responsive Self Service Procurement :Viewing Lifecycle for Inventory usersSummary: Curious as to why requisitioners can drill into receipts in the requisition lifecycle but cannot do the same when they view the purchase order lifecycle. Attach…
-
In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able…
-
Needing help with directions on building a new Order Type for requisitioningI am trying to build a new "Order Type" for Bill Only requisitions. I am attaching a screenshot of the Requisitioning page where I am needing to have the "Bill Only" ord…Denver Monteith 71 views 18 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
-
RSSP: Ability to Override BPA Price on Enter Requisition Line ScreenSome of our organization's requesters require the ability to place no-charge requisitions for certain items within the Enter Requisition Line screen. Their current proce…Chrissy Anderson 39 views 2 comments 0 points Most recent by Chrissy Anderson Self Service Procurement
-
negotiated checkbox to be controlled by buyerSummary: Hello, We have a request from client that negotiated checkbox should be conditionally checked by requester. For that we have enabled the checkbox and highlighte…