Requisition Processing
Discussion List
-
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 21 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Need the Attachments to show on Requisition Draft/Pending Approval PDF or Add the Data Model for ReqSummary Attachments do not show to approvers on the Draft version of the Requisition PDF nor in the approval email/bell icon.Content The use case here is: * Requester cr…Kurtis Griffin9-Oracle 24 views 11 comments 2 points Most recent by User_AUMSX Self Service Procurement -
How to cancel Purchase Requisition which is removed from Purchase OrderHi, There is a Purchase Order made through process requisition option. Due to some reason one of its line is cancelled and It got approved. Now cancelling the PO line ma…Ashraf Bilal.R 21 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
"Action Required" search field on Manage Requisitions of Responsive UISummary: I'd like to ask about the search fields of requisitions on Responsive UI and the original UI. I've found there are two similar search fields : "Requisitions req…Kana Kutsukake-Oracle 11 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
-
Submit Information is different per Business Unit in Oracle Procurement in Approval NotificationSummary: We have 2 Business units but the Submit Information window in the Approval Notification form is different. The one BU has added display fields, while the other … -
Dff in the Request non catalog pageSummary: Hi Team, We want to show the DFF on request non catalog screen. Through sand box I have selected the respected value but it's not showing on the screen. Is it f…
-
How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
-
Can changing the Requestor field on Requisition Line update the listed Charge Account automatically?When creating a Purchase Requisition, we would like to improve the process so users can more easily choose the correct Charge Account. Currently, updating the "Requestor…
-
How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards MichelaMichela A. Morgillo 11 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
-
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 52 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Is there an approval hierarchy for canceling a Purchase Requisition (PR) ?If there is an Approval Hierarchy then , How do I determine and configure the approval hierarchy for canceling a purchase requisition in Oracle Fusion?
-
How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
-
Responsive SSP : Edit Requisition as approverSummary: How "Edit Requisition as approver" functionality work in Responsive SSP? Content (please ensure you mask any confidential information): Currently, if the approv…
-
Proccess PR to exsit blanket agreementSummary: Why we cant add a purchase requistion to a agreement already created , to add new items for exsmple. Content (please ensure you mask any confidential informatio…
-
How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 65 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
We have requirement to create a table type DFF on SSP which fetches the active contract numbers.We have requirement to create a table type DFF on SSP which fetches the active contract numbers.Can I get a way on how to create this. I am looking for the query that I …Ankit Gupta Mastek 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat…
-
how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
-
Unable to Copy DFF from PR - Tender - POSummary: The requirement is system should capture the DFF in PR to RFQ and PO automaticalaly Content (please ensure you mask any confidential information): Version (incl…
-
Can we bulk upload the preferences in self service procurement?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…
-
requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 112 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 61 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
-
Not able to create internal PR using VBCSSummary: Hi @Ashok Sriniva-Oracle and Gurus, I was trying to create an internal Expense PR using VBCS mentioned in below link, but everytime when I submit there will be …
-
Can we create customized requisitions PDF output for every single business unit separatelySummary: SELF-SERVICE PROCUREMENT: I am trying to generate a Requisitions PDF, but Oracle Fusion only gives us the seeded PDF copies. So we able to make customization th…Kirish Kumar Venkatesan 40 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
-
RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
-
Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 11 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
-
How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…Nuralina Badrol 22 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement