Requisition Processing
Discussion List
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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 33 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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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…
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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 13 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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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 23 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement
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In more task if user gets function "Request New Supplier" will it consumes SSP or SQM license ?Summary: In Oracle Fusion, under Procurement Requisitions, under more task if user gets functionality "Request New Supplier" will it consumes SSP license or SQM license …PAWAN WALKE-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like…Becca Edwards 24 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Whether POR_VIEW_REQUISITION_ALL_PRIV and POR_REASSIGN_REQUISITION_PRIV would consume license?Hi all, Would like to ask whether these 2 privileges would consume any of the license in Oracle Fusion? 1. View Requisition - All. (POR_VIEW_REQUISITION_ALL_PRIV) 2. Rea…
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A single PR with multiple lines for different departmentsIn an instance where we raise a single PR with multiple lines for different departments, is it possible for the approvers under the respective departments to be able to …Leelavathidevi 2 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Xml punchout payload BPA querySummary: Hi, If a BPA is created in Oracle Fusion for a certain supplier with item category at line level and no item/supplier item,and this agreement number and line nu…Saptarshi Kanungo 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Punchout setup guide from scratchHi, There is a new supplier who want to setup punchout with Oracle Cloud from scratch.Thi supplier didn't use punchout earlier.Is there a guide document for suppliers to…Saptarshi Kanungo 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User wants to turn off notifications for his userSummary: Hi Team, Business user wants to turn off notifications for himself for PO. Trying to check the requirement: Below steps I got it: Click on notification — Select…nithish_reddy_10 12 views 3 comments 0 points Most recent by nithish_reddy_10 Self Service Procurement
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Hide the Actual amount on both header and lines of all purchasing documents.Summary: We have a requirement to hide the Actual amount on both header and lines of all purchasing documents. This field should be visible only to the requestor / prepa…
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Not able to edit properties in page composerUnder procurement, after creating an order our requirement is to hide the submit button,But we are not able to edit the properties of the button here.
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Same Punchout Url restrict different users to different set of catalogs in supplier websiteSummary: There is a business requirement that seperate users need to access and select seperate set of external catalogs in the same supplier website (same punchout url)…Saptarshi Kanungo 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP-Unable to see project details when approvingSummary: Plz find the screenshots attached on this incident (comparing Production with RSSP ENABLED instance). Our user Rob has reported that he is not able to see the p…
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different Source Types in Punchout Catalog configSummary: What is the difference between the three different sources (Direct cXML supplier punchout,Direct Oracle native XML supplier punchout,Oracle Business Network) an…Saptarshi Kanungo 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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How to restrict bill-to-location for other userSummary: Option to restrict bill-to-location to all user Content (please ensure you mask any confidential information): Hello all, There is a business requirement, where…
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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Validation in the Supplier item field in requisition pageSummary: We are currently using SSP and will be moving to RSSP. We would like to explore the possibility to have a validation in the Supplier Item field in the requisiti…Sampricta_Pal 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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Supplier Item Column Missing in the PR Detail TableHi, Is it possible to get the Supplier Column in the detail table of the Requisition UI, currently it is showing under the Line Section below. Guide how to achieve this …
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …
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Restricting Requisition VisiblitySummary Is there any flexibility in requisition visibility beyond all or your own only?Content Hi As far as I am aware it is only possible for requisitioners to view the…
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Procurement Smart Forms / Mapping Rules to Default Charge AccountI am new to Cloud and we have a need for a specific smart form (which is project / task related and has been created and currently in use) that will override user settin…kevin.johnson 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…