Requisition Processing
Discussion List
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Rest Api to Update requisition Status from in progress or pending for approval to Approved or RejectSummary: Hi Is there any rest api to update the requisition status from in progress or pending for approval to Approved or Rejected Content (please ensure you mask any c… -
Option to remove attachment from PR while creating PO.Summary: Hello all, A business requirement is to remove attachments from PR when converted to PO. There is an option called " update from the catalog " from which this t…Anshil_Shah 35 views 8 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Manage Requisitions - can Order field be used to auto-fill the Supplier field on the Search functionSummary: We have a user who believes that when our organisation originally switched to using the Procurement module of Fusion, that when they were on the Manage Requisit…
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way…
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When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
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How to have requested delivery date appear on purchase orderSummary: Our purchase orders currently show the requested date on the purchase order. Is there a way to have the Requested Delivery date on the purchase order instead? C… -
How to recall the PO to requestor for making changesSummary: Hello, There is a requirement to have an option where if a PO is created from PR and needs to make some changes then it should be recalled by the requester for …
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Warning in PR for ProjectSummary: Hi All Does SSPR provide a warning when a PR orders an item for Project needs and calculates the purchase lead time with the Project Task start date? For exampl…
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BPM request approval, trying to get imported requests to skip any stageWhen importing Requisitions, we need a special type of Requisitions to be able to skip the header stage; while manual requisitions must go through this stage. Is there a…AlbertoSobalvarro 33 views 3 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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'Manage Approval' feature missing in Responsive Self-Service Procurement (change order screen)Summary: During creation of Change order using Responsive Self-Service Procurement – there is no Manage Approval button or screen to check the potential approvers. In th…Sumit Kumar Ghosh 23 views 2 comments 0 points Most recent by Sumit Kumar Ghosh Self Service Procurement
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Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM TaskSummary: Agreement Type (BPA ,CPA) is unavailable in ReqApproval BPM Task We want to write rule based on PR sourced from BPA or from CPA. There is no attribute to distin…Srinivasan Nagarajan-Oracle 34 views 2 comments 0 points Most recent by Srinivasan Nagarajan-Oracle Self Service Procurement
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how to remove purchase requisition raise/create access for user in oracle cloud.Summary: how to remove purchase requisition raise/create access for user in oracle cloud? what will be the impact when we remove the requisition raise/create access for …
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Requisition Life cycle form for Shipping and Invoicing required excel extract buttonSummary: Requisition Life cycle form for Shipping and Invoicing required excel extract button Content (please ensure you mask any confidential information): Requisition …cfitdestpecwtind 33 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to display Custom Tip Message on PR FieldsSummary: Requirement is to display custom tip message for Field "Price" & "Quantity" on Purchase requisition page Content (required): Requirement is to display custom ti… -
How to restrict other user to select alternate source, if they don't have buyer roleSummary: Hello all, There is a client requirement, where the alternate source should only be with users who have having buyer's role. If the user doesn't have a buyer ro…Anshil_Shah 13 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Can you reassign the requester in bulk.Summary: We are trying to find a way to mass update the requester on 300 requests but not change the entered by/prepared by. Content (please ensure you mask any confiden…Neil Davies 47 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
I add the privilege needed for "Create Requisition with Special Handling"Summary: I add the privilege needed for "Create Requisition with Special Handling" but I'm not able to find it in the self-service procurement Content (please ensure you…S.A.A Dinoli 22 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Can the supplier item be shown on the purchase requisition?Summary: I'm trading partner items to an item, I already associated it to a supplier organization but when I enter a purchase requisition line, the related vendor item d…Fernando Chavez 184 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
In Process PR's via Responsive Self Service Application and Old Purchase Requisitions tileSummary: Once the Responsive Self Service Application becomes mandatory, How to process In Process PR's via Responsive Self Service Application ? Does it have to be via …Vasu Ramarathinam 41 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisitions are splitting when requisition lines are returned or rejected by BuyerWe are noticing that when requisitions with multiple requisition lines are created, once approved, they generate single purchase orders if the criteria are met to group …Francisco Carrillo-Robles 17 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
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While interfacing PRs into Fusion via RestAPI need suggestion on column to update source name in PRSummary: We are sing REST API to create PR's in Fusion looking for field in PR level where we can use to update SOURCE to identify the PR's created by this method. For r…Manjusha Poluparthi 2 views 1 comment 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Can we search with Trading partner Item in requisition pageSummary: Hi Team, Business wants to search with trading partner item in Requisition page. To inform, we have checked and its not available in Requisition. But we have it…nithish_reddy_10 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is customization possible in RSSP Redwood page?Summary: Is customization possible in RSSP Redwood page? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…Bhagchandani Nayan 139 views 2 comments 0 points Most recent by Santosh Kumar,Rayudu Self Service Procurement
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Notification of Cancellation of Approved PR not going to ApproversSummary: While Cancelling an approved PR, the approval notification should be sent to the approvers atleast, since there is NO approval workflow for cancellation of an a…Saurabh T Jain-Oracle 13 views 1 comment 0 points Most recent by Jayita-Oracle Self Service Procurement
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Is there any Rest Api to update status of approved Requisitions to Incomplete?Summary: Hi we have requirement to update the status of the approved Requisitions to Incomplete is there any rest/soap we have tried with one rest api its showing one ou…B.Anil 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
Check funds button not visibleSummary: Hi We are able to see 'Check funds' button on requisition creation page for all the BUs except one. Setup wise everything is same for the BUs. Is there a specif…
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How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…
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Default requester as blankSummary: Requirement is to default the requester as blank and the user wants to select the requester manually each time they create a requisition line Content (required)…